Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
1761590
Funding Year:
2008
470#:
880970000662823
471#:
636476
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,760.40
Last Date of Service:
 
Disbursed Amount:
$1,760.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$163.00
$163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,956.00
Discount Percent:
90
90
Requested Amount:
$1,760.40
$1,760.40