Billed Entity:
16057826
JEWISH EDUCATIONAL MEDIA
FRN:
2207771
Funding Year:
2011
470#:
511360000899861
471#:
812236
SPIN:
143034083
WEST ENTERPRISES LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
93
FCDL Comment:
MR1: The amount of the funding request was changed from $433.33 monthly to $360.70 monthly to remove maintenance associated with ineligible items: Doorphone Card, Hybrid IP Remote Card, Card to Program Voice Mail Through Modem, Conference Speaker Phone & SP Phone Black.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,895.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,895.56
Last Date to Invoice:
2014-03-14

Original
Committed
Monthly Cost:
$433.33
$433.33
Ineligible Monthly Cost:
$0.00
$72.63
Months of Service:
12
12
Annual Recurring Charges:
$5,199.96
$4,328.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,199.96
$4,328.40
Discount Percent:
90
90
Requested Amount:
$4,679.96
$3,895.56