Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
2233529
Funding Year:
2011
470#:
302550000917688
471#:
820011
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,555.20
Last Date of Service:
 
Disbursed Amount:
$934.59
Payment Mode:
BEAR
Remaining:
$620.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,728.00
Discount Percent:
90
90
Requested Amount:
$1,555.20
$1,555.20