Billed Entity:
9388
TIFERES BAIS YAAKOV SCHOOL
FRN:
2183646
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:
The amount of the funding request was changed from $9301.75 one-time to $9166.79 to remove the ineligible product(s) or service(s): $135 High-Rely CarryCase.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,250.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,250.11
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:
$9,301.79
$9,301.79
One Time Ineligible Cost:
$0.00
$9,166.79
Total Cost:
$9,301.79
$9,166.79
Discount Percent:
90
90
Requested Amount:
$8,371.61
$8,250.11