Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
1760852
Funding Year:
2008
470#:
252070000661739
471#:
636027
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,280.00
Last Date of Service:
 
Disbursed Amount:
$9,093.83
Payment Mode:
BEAR
Remaining:
$8,186.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
90
90
Requested Amount:
$17,280.00
$17,280.00