Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
2374046
Funding Year:
2012
470#:
453820001028674
471#:
869907
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $1,699.00/month to $1,698.92/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,698.92/month to $1,663.97 to remove the ineligible service(s): Tec Asurion Single Tier Insurance of $34.95.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,970.88
Last Date of Service:
 
Disbursed Amount:
$11,519.95
Payment Mode:
BEAR
Remaining:
$6,450.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,699.00
$1,663.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,388.00
$19,967.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,388.00
$19,967.64
Discount Percent:
90
90
Requested Amount:
$18,349.20
$17,970.88