Billed Entity:
16046699
BNOS BAIS YAAKOV HIGH SCHOOL
FRN:
2260512
Funding Year:
2012
470#:
960290000956451
471#:
832627
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
The amount of the funding request was changed from $441.67 to $434.17 to remove:the ineligible service; Basic maintenance of LifeSize Video Center $7.50 monthly.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,689.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,689.04
Last Date to Invoice:
2015-12-18

Original
Committed
Monthly Cost:
$441.67
$434.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,300.04
$5,210.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,300.04
$5,210.04
Discount Percent:
90
90
Requested Amount:
$4,770.04
$4,689.04