Billed Entity:
9388
TIFERES BAIS YAAKOV SCHOOL
FRN:
2577628
Funding Year:
2014
470#:
741700001158479
471#:
946990
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$3,527.43
Payment Mode:
BEAR
Remaining:
$2,412.57
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$5,940.00
$5,940.00