Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
1316686
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:
$2,797.20
Last Date of Service:
 
Disbursed Amount:
$1,829.74
Payment Mode:
BEAR
Remaining:
$967.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$259.00
$259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,108.00
$3,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,108.00
$3,108.00
Discount Percent:
90
90
Requested Amount:
$2,797.20
$2,797.20