Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2342633
Funding Year:
2012
470#:
926940000987403
471#:
860500
SPIN:
143035215
GoTech Telecom
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $135,444.00 to $134,490 to remove: the ineligible storage portion of Video on Demand ($954.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$121,041.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$121,041.00
Last Date to Invoice:
2015-01-28

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:
$135,444.00
$135,444.00
One Time Ineligible Cost:
$0.00
$134,490.00
Total Cost:
$135,444.00
$134,490.00
Discount Percent:
90
90
Requested Amount:
$121,899.60
$121,041.00