Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
2544665
Funding Year:
2013
470#:
481060001104288
471#:
931172
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,458.04
Last Date of Service:
 
Disbursed Amount:
$12,664.25
Payment Mode:
SPI
Remaining:
$6,793.79
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$1,801.67
$1,801.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,620.04
$21,620.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,620.04
$21,620.04
Discount Percent:
90
90
Requested Amount:
$19,458.04
$19,458.04