Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
2295180
Funding Year:
2012
470#:
249200000947353
471#:
839538
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$2,098.61
Payment Mode:
SPI
Remaining:
$3,301.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$5,400.00