Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
1653981
Funding Year:
2008
470#:
463340000624676
471#:
592732
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$104.70
Last Date of Service:
 
Disbursed Amount:
$65.31
Payment Mode:
BEAR
Remaining:
$39.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$17.45
$17.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209.40
$209.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209.40
$209.40
Discount Percent:
50
50
Requested Amount:
$104.70
$104.70