Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
2658452
Funding Year:
2014
470#:
592640001151500
471#:
976179
SPIN:
143036167
Selectcell Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,830.40
Last Date of Service:
 
Disbursed Amount:
$3,207.60
Payment Mode:
SPI
Remaining:
$9,622.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,188.00
$1,188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,256.00
$14,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,256.00
$14,256.00
Discount Percent:
90
90
Requested Amount:
$12,830.40
$12,830.40