Billed Entity:
210150
MAIMONIDES DAY SCHOOL
FRN:
1904402
Funding Year:
2009
470#:
102150000724561
471#:
693922
SPIN:
143031495
Innovative Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-23
Committed Amount:
$1,319.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,319.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$293.33
$293.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,519.96
$3,519.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,519.96
$3,519.96
Discount Percent:
90
90
Requested Amount:
$3,167.96
$3,167.96