Billed Entity:
212236
LUBAVITCHER VESHIVA HIGH SCHOOL
FRN:
2544687
Funding Year:
2013
470#:
205840001114510
471#:
931170
SPIN:
143017786
Brooklyn Mailing & Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,426.08
Last Date of Service:
 
Disbursed Amount:
$6,426.00
Payment Mode:
SPI
Remaining:
$1,000.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$687.60
$687.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,251.20
$8,251.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,251.20
$8,251.20
Discount Percent:
90
90
Requested Amount:
$7,426.08
$7,426.08