Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
1452325
Funding Year:
2006
470#:
109250000563616
471#:
524830
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,780.16
Last Date of Service:
 
Disbursed Amount:
$5,780.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$535.20
$535.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,422.40
$6,422.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,422.40
$6,422.40
Discount Percent:
90
90
Requested Amount:
$5,780.16
$5,780.16