Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
1316316
Funding Year:
2005
470#:
112280000512022
471#:
468839
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,303.50
Last Date of Service:
 
Disbursed Amount:
$7,291.90
Payment Mode:
BEAR
Remaining:
$11.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$676.25
$676.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,115.00
$8,115.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,115.00
$8,115.00
Discount Percent:
90
90
Requested Amount:
$7,303.50
$7,303.50