Billed Entity:
12162
YESHIVA R'TZAHD SCHOOL
FRN:
2155046
Funding Year:
2011
470#:
846550000904711
471#:
796368
SPIN:
143031174
Talkspan Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $28,060.00 to $25,572.50 non-recurring charges to remove: the ineligible product(s)/service(s) Talkback Expansion Card (V-TCM) for $1,990.00 non-recurring charges, and the related Installation, Programming and Setup charges totaling $497.50 non-recurring charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,015.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,015.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,060.00
$28,060.00
One Time Ineligible Cost:
$0.00
$25,572.50
Total Cost:
$28,060.00
$25,572.50
Discount Percent:
90
90
Requested Amount:
$25,254.00
$23,015.25