Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
697531
Funding Year:
2001
470#:
781760000309672
471#:
266264
SPIN:
143009845
Compu Phone Voice & Data, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-05
Committed Amount:
$41,191.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$41,191.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$45,768.00
$45,768.00
One Time Ineligible Cost:
$0.00
$45,768.00
Total Cost:
$45,768.00
$45,768.00
Discount Percent:
90
90
Requested Amount:
$41,191.20
$41,191.20