Billed Entity:
197819
LAKEWOOD CHEDER SCHOOL
FRN:
2697175
Funding Year:
2014
470#:
674080001208964
471#:
985318
SPIN:
143034500
OV LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-01
Wave:
77
FCDL Comment:
The amount of the funding request was changed from $400.00 to $374.65 to remove: Unsubstantiated Amount of $25.35 the ineligible service.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,046.22
Last Date of Service:
 
Disbursed Amount:
$2,212.38
Payment Mode:
BEAR
Remaining:
$1,833.84
Last Date to Invoice:
2016-07-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$25.35
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,495.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,495.80
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,046.22