Billed Entity:
11744
BETH CHANA SCHOOL FOR GIRLS
FRN:
2331187
Funding Year:
2012
470#:
647340000945163
471#:
856796
SPIN:
143008024
Birns Telecommunications Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,862.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,933.20
Payment Mode:
SPI
Remaining:
$928.80
Last Date to Invoice:
2015-12-03

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
90
90
Requested Amount:
$2,862.00
$2,862.00