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FRN: 1899061021 |
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FY: 2018 |
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Basic Information |
Applicant: |
BAIS SARA SCHOOL-DBA CONG. MACHNE CHAIM |
Type: School |
Billed Entity: |
16038064 |
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470 Information |
470#: |
180015336 |
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471 Information |
471#: |
181031581 |
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SPIN: |
143026854 |
Xchange Telecom |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
11
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FCDL Date: |
6/26/2018 |
Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$4,638.06 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
4638.06
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$429.45 | |
$429.45 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$5,153.40 |
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$5,153.40 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$429.45 |
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$429.45 |
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Estimated Annual Cost: |
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$5,153.40 | |
$5,153.40 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$4,638.06 |
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$4,638.06 |
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