Billed Entity:
11785
LUBAVITCHER YESHIVA ELEMENTARY SCHOOL
FRN:
2455387
Funding Year:
2013
470#:
281460001058455
471#:
902686
SPIN:
143017786
Brooklyn Mailing & Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,580.00
Last Date of Service:
 
Disbursed Amount:
$11,016.00
Payment Mode:
SPI
Remaining:
$3,564.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
90
90
Requested Amount:
$14,580.00
$14,580.00