Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
963019
Funding Year:
2003
470#:
413230000426040
471#:
347422
SPIN:
143016242
Paetec Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service; Late payment charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,703.50
Last Date of Service:
 
Disbursed Amount:
$11,346.54
Payment Mode:
SPI
Remaining:
$1,356.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,176.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,115.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,115.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,703.50