Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
1195810
Funding Year:
2004
470#:
864510000489750
471#:
430320
SPIN:
143027808
Pincus Alarm and Telephone
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-07-26
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$10,278.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,278.00
Last Date to Invoice:
2007-01-28

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:
$11,420.00
$11,420.00
One Time Ineligible Cost:
$0.00
$11,420.00
Total Cost:
$11,420.00
$11,420.00
Discount Percent:
90
90
Requested Amount:
$10,278.00
$10,278.00