Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2691713
Funding Year:
2014
470#:
702090001231409
471#:
986765
SPIN:
143036742
TechLine Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,680.00
Last Date of Service:
 
Disbursed Amount:
$48,600.00
Payment Mode:
SPI
Remaining:
$1,080.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
90
90
Requested Amount:
$49,680.00
$49,680.00