Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
1466067
Funding Year:
2006
470#:
209650000579462
471#:
531049
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were changed to reflect the reduction in the FRN by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$939.60
Last Date of Service:
 
Disbursed Amount:
$939.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$113.00
$87.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$1,044.00
Discount Percent:
90
90
Requested Amount:
$1,220.40
$939.60