Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2342634
Funding Year:
2012
470#:
926940000987403
471#:
860500
SPIN:
143035215
GoTech Telecom
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $1,693.05 to $1,681.12 to remove: the ineligible storage portion of Video on Demand ($11.93).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,156.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,156.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,693.05
$1,693.05
Ineligible Monthly Cost:
$0.00
$11.93
Months of Service:
12
12
Annual Recurring Charges:
$20,316.60
$20,173.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,316.60
$20,173.44
Discount Percent:
90
90
Requested Amount:
$18,284.94
$18,156.10