Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
1365510
Funding Year:
2006
470#:
341640000549416
471#:
494127
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$271.02
Last Date of Service:
 
Disbursed Amount:
$271.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$45.17
$45.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$542.04
$542.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$542.04
$542.04
Discount Percent:
50
50
Requested Amount:
$271.02
$271.02