Billed Entity:
9388
TIFERES BAIS YAAKOV SCHOOL
FRN:
2415971
Funding Year:
2013
470#:
412710001066241
471#:
888358
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,688.36
Last Date of Service:
 
Disbursed Amount:
$1,620.00
Payment Mode:
BEAR
Remaining:
$68.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.33
$156.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,875.96
$1,875.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,875.96
$1,875.96
Discount Percent:
90
90
Requested Amount:
$1,688.36
$1,688.36