Billed Entity:
9388
TIFERES BAIS YAAKOV SCHOOL
FRN:
1671189
Funding Year:
2008
470#:
791440000639501
471#:
606497
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,590.00
Last Date of Service:
 
Disbursed Amount:
$2,639.55
Payment Mode:
BEAR
Remaining:
$1,950.45
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
90
90
Requested Amount:
$4,590.00
$4,590.00