Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
1899029871
Funding Year:
2018
470#:
180004133
471#:
181017629
SPIN:
143026854
Xchange Telecom
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2019-05-14
Wave:
55
FCDL Comment:
MR1:The Lines for FRN Line Item 001 was modified from 1 to 8 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$377.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$377.66
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$314.73
$314.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,776.76
$3,776.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,776.76
$3,776.64
Discount Percent:
10
10
Requested Amount:
$377.68
$377.66