Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
2043039
Funding Year:
2010
470#:
209140000802745
471#:
721228
SPIN:
143027699
OPTIMIZED VDV, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,902.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,902.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,009.50
$1,009.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,114.00
$12,114.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,114.00
$12,114.00
Discount Percent:
90
90
Requested Amount:
$10,902.60
$10,902.60