Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2510758
Funding Year:
2013
470#:
961580001099644
471#:
915732
SPIN:
143036742
TechLine Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,563.00
Last Date of Service:
 
Disbursed Amount:
$31,563.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,660.00
$2,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,920.00
$31,920.00
One Time Cost:
$3,150.00
$3,150.00
One Time Ineligible Cost:
$0.00
$3,150.00
Total Cost:
$35,070.00
$35,070.00
Discount Percent:
90
90
Requested Amount:
$31,563.00
$31,563.00