Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
1321545
Funding Year:
2005
470#:
469210000515386
471#:
478173
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,030.70
Last Date of Service:
 
Disbursed Amount:
$972.58
Payment Mode:
BEAR
Remaining:
$2,058.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$280.62
$280.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,367.44
$3,367.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,367.44
$3,367.44
Discount Percent:
90
90
Requested Amount:
$3,030.70
$3,030.70