Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2790318
Funding Year:
2015
470#:
222490001311765
471#:
1027505
SPIN:
143036742
TechLine Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,600.00
Last Date of Service:
 
Disbursed Amount:
$48,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
90
90
Requested Amount:
$48,600.00
$48,600.00