Billed Entity:
16046699
BNOS BAIS YAAKOV HIGH SCHOOL OFFICES
FRN:
1979531
Funding Year:
2010
470#:
976580000801581
471#:
731958
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,764.83
Last Date of Service:
 
Disbursed Amount:
$1,288.41
Payment Mode:
BEAR
Remaining:
$476.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$163.41
$163.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,960.92
$1,960.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.92
$1,960.92
Discount Percent:
90
90
Requested Amount:
$1,764.83
$1,764.83