Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
1788914
Funding Year:
2009
470#:
990960000701806
471#:
652472
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,506.60
Last Date of Service:
 
Disbursed Amount:
$3,873.39
Payment Mode:
BEAR
Remaining:
$1,633.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$509.87
$509.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,118.44
$6,118.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,118.44
$6,118.44
Discount Percent:
90
90
Requested Amount:
$5,506.60
$5,506.60