Billed Entity:
12062
YESHIVA RABBI CHAIM BERLIN
FRN:
2125005
Funding Year:
2011
470#:
252830000872049
471#:
784276
SPIN:
143031388
Protel Voice & Data Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,748.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,748.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$254.50
$254.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,054.00
$3,054.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.00
$3,054.00
Discount Percent:
90
90
Requested Amount:
$2,748.60
$2,748.60