Billed Entity:
9388
TIFERES BAIS YAAKOV SCHOOL
FRN:
1576873
Funding Year:
2007
470#:
581400000613366
471#:
571050
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,780.00
Last Date of Service:
 
Disbursed Amount:
$3,200.24
Payment Mode:
BEAR
Remaining:
$579.76
Last Date to Invoice:
2009-08-12

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,780.00