Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2342637
Funding Year:
2012
470#:
926940000987403
471#:
860500
SPIN:
143035215
GoTech Telecom
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,600.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,948.75
Payment Mode:
SPI
Remaining:
$7,651.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,074.11
$1,074.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,889.32
$12,889.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,889.32
$12,889.32
Discount Percent:
90
90
Requested Amount:
$11,600.39
$11,600.39