Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
2650880
Funding Year:
2014
470#:
479520001182139
471#:
973621
SPIN:
143037487
BNY Communication, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,114.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,114.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,955.00
$1,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,460.00
$23,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,460.00
$23,460.00
Discount Percent:
90
90
Requested Amount:
$21,114.00
$21,114.00