Billed Entity:
11882
BETH JACOB HIGH SCHOOL
FRN:
2004258
Funding Year:
2010
470#:
112460000794737
471#:
742304
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,537.64
Last Date of Service:
 
Disbursed Amount:
$6,097.26
Payment Mode:
BEAR
Remaining:
$1,440.38
Last Date to Invoice:
2012-01-27

Original
Committed
Monthly Cost:
$697.93
$697.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,375.16
$8,375.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,375.16
$8,375.16
Discount Percent:
90
90
Requested Amount:
$7,537.64
$7,537.64