Billed Entity:
197802
BAIS YAAKOV HIGH SCHOOL OF LAKEWOOD, INC.
FRN:
534783
Funding Year:
2001
470#:
273700000314159
471#:
222173
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,160.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$210.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$2,268.00
$2,160.00