Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
1903435
Funding Year:
2009
470#:
232970000719162
471#:
693560
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,882.80
Last Date of Service:
 
Disbursed Amount:
$10,811.58
Payment Mode:
BEAR
Remaining:
$9,071.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,841.00
$1,841.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,092.00
$22,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,092.00
$22,092.00
Discount Percent:
90
90
Requested Amount:
$19,882.80
$19,882.80