Billed Entity:
158775
BAIS TZIPORAH GIRLS SCHOOL
FRN:
1655554
Funding Year:
2008
470#:
546900000646316
471#:
600284
SPIN:
143024710
Ready Voice & Data, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,835.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,835.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$0.00
$632.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,595.04
One Time Cost:
$7,595.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,595.00
$7,595.04
Discount Percent:
90
90
Requested Amount:
$6,835.50
$6,835.54