Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
2694018
Funding Year:
2014
470#:
418250001161852
471#:
987553
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$3,099.05
Payment Mode:
SPI
Remaining:
$4,460.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,560.00