Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
2793809
Funding Year:
2015
470#:
183350001285276
471#:
1028509
SPIN:
143037493
BSD communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,901.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,901.90
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,414.00
$3,414.00
One Time Ineligible Cost:
$0.00
$3,414.00
Total Cost:
$3,414.00
$3,414.00
Discount Percent:
85
85
Requested Amount:
$2,901.90
$2,901.90