Billed Entity:
11557
YESHIVA KARLIN STOLIN SCHOOL
FRN:
2701515
Funding Year:
2014
470#:
837450001231162
471#:
990010
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,198.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,198.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$296.12
$296.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,553.44
$3,553.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,553.44
$3,553.44
Discount Percent:
90
90
Requested Amount:
$3,198.10
$3,198.10