Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2206900
Funding Year:
2011
470#:
858550000908372
471#:
812493
SPIN:
143035215
GoTech Telecom
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,094.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,022.54
Payment Mode:
SPI
Remaining:
$2,072.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$564.33
$564.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,771.96
$6,771.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,771.96
$6,771.96
Discount Percent:
90
90
Requested Amount:
$6,094.76
$6,094.76