Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
2111719
Funding Year:
2011
470#:
325390000847852
471#:
772988
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$112.56
Last Date of Service:
 
Disbursed Amount:
$112.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18.76
$18.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225.12
$225.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225.12
$225.12
Discount Percent:
50
50
Requested Amount:
$112.56
$112.56