Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
2751400
Funding Year:
2015
470#:
128940001283909
471#:
1013864
SPIN:
143036773
United Telecom
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,382.00
Last Date of Service:
 
Disbursed Amount:
$8,736.00
Payment Mode:
SPI
Remaining:
$9,646.00
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$2,080.00
$2,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,960.00
$24,960.00
One Time Cost:
$1,300.00
$1,300.00
One Time Ineligible Cost:
$0.00
$1,300.00
Total Cost:
$26,260.00
$26,260.00
Discount Percent:
70
70
Requested Amount:
$18,382.00
$18,382.00