Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
2700720
Funding Year:
2014
470#:
407680001231343
471#:
989156
SPIN:
143026854
Xchange Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,089.68
Last Date of Service:
 
Disbursed Amount:
$13,526.32
Payment Mode:
SPI
Remaining:
$4,563.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,674.97
$1,674.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,099.64
$20,099.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,099.64
$20,099.64
Discount Percent:
90
90
Requested Amount:
$18,089.68
$18,089.68