Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
2700658
Funding Year:
2014
470#:
407680001231343
471#:
989156
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,764.40
Last Date of Service:
 
Disbursed Amount:
$24,536.38
Payment Mode:
BEAR
Remaining:
$228.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,293.00
$2,293.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,516.00
$27,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,516.00
$27,516.00
Discount Percent:
90
90
Requested Amount:
$24,764.40
$24,764.40