Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
2374378
Funding Year:
2012
470#:
453820001028674
471#:
870681
SPIN:
143031495
Innovative Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,007.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,417.23
Payment Mode:
SPI
Remaining:
$589.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$926.59
$926.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,119.08
$11,119.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,119.08
$11,119.08
Discount Percent:
90
90
Requested Amount:
$10,007.17
$10,007.17