Billed Entity:
11895
BAIS ESTHER SCHOOL
FRN:
460422
Funding Year:
2000
470#:
843000000257026
471#:
203396
SPIN:
143009579
Smart TeleCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
Applicant has not demonstrated that it has access to adequate resources to make effective use of discounts.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$68,088.91
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$68,088.91
 
Discount Percent:
90
 
Requested Amount:
$61,280.02