Billed Entity:
11547
YESHIVA MACHZEKEI HADAS SCHOOL
FRN:
2404550
Funding Year:
2013
470#:
861140001064385
471#:
882330
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $330.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2404550 has been approved. The new FRN is 2715271. It has been created for SPIN 143007246, Cablevision Systems Corporation (Education Dept), with a pre-discount monthly amount of $140.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,564.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,564.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$470.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$3,960.00
Discount Percent:
90
90
Requested Amount:
$5,076.00
$3,564.00