Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
1004136
Funding Year:
2003
470#:
414610000431497
471#:
368494
SPIN:
143009845
Compu Phone Voice & Data, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
changed to the establishing 470 which has been certified
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-15
Committed Amount:
$4,950.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,351.21
Payment Mode:
SPI
Remaining:
$598.79
Last Date to Invoice:
2005-01-28

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:
$5,500.00
$5,500.00
One Time Ineligible Cost:
$0.00
$5,500.00
Total Cost:
$5,500.00
$5,500.00
Discount Percent:
90
90
Requested Amount:
$4,950.00
$4,950.00