Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
2701803
Funding Year:
2014
470#:
407680001231343
471#:
990010
SPIN:
143026854
Xchange Telecom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,771.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,771.72
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$1,379.77
$1,379.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,557.24
$16,557.24
One Time Cost:
$2,078.00
$2,078.00
One Time Ineligible Cost:
$0.00
$2,078.00
Total Cost:
$18,635.24
$18,635.24
Discount Percent:
90
90
Requested Amount:
$16,771.72
$16,771.72