Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
2854849
Funding Year:
2015
470#:
574080001297871
471#:
1046220
SPIN:
143036742
TechLine Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,196.00
Last Date of Service:
 
Disbursed Amount:
$7,161.50
Payment Mode:
SPI
Remaining:
$4,034.50
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$12,440.00
$12,440.00
Discount Percent:
90
90
Requested Amount:
$11,196.00
$11,196.00