Billed Entity:
9388
TIFERES BAIS YAAKOV SCHOOL
FRN:
2183628
Funding Year:
2011
470#:
196480000879174
471#:
805327
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-10
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,419.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,419.40
Last Date to Invoice:
2014-01-28

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:
$20,466.00
$20,466.00
One Time Ineligible Cost:
$0.00
$20,466.00
Total Cost:
$20,466.00
$20,466.00
Discount Percent:
90
90
Requested Amount:
$18,419.40
$18,419.40