Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
1655682
Funding Year:
2008
470#:
988690000656254
471#:
600396
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,680.40
Last Date of Service:
 
Disbursed Amount:
$4,680.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$433.37
$433.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,200.44
$5,200.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,200.44
$5,200.44
Discount Percent:
90
90
Requested Amount:
$4,680.40
$4,680.40