Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2790562
Funding Year:
2015
470#:
222490001311765
471#:
1027549
SPIN:
143035215
GoTech Telecom
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,395.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,395.00
Last Date to Invoice:
2017-01-30

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:
$8,700.00
$8,700.00
One Time Ineligible Cost:
$0.00
$8,700.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
85
85
Requested Amount:
$7,395.00
$7,395.00