Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
1458319
Funding Year:
2006
470#:
715750000559423
471#:
515014
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove basic maintenance for ineligible product(s).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,838.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,838.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,665.00
$1,665.00
Ineligible Monthly Cost:
$0.00
$13.33
Months of Service:
12
12
Annual Recurring Charges:
$19,980.00
$19,820.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,980.00
$19,820.04
Discount Percent:
90
90
Requested Amount:
$17,982.00
$17,838.04