Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
1706071
Funding Year:
2008
470#:
463340000624676
471#:
592732
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$390.00
Last Date of Service:
2010-01-31
Disbursed Amount:
$369.16
Payment Mode:
BEAR
Remaining:
$20.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
50
50
Requested Amount:
$390.00
$390.00