Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
1974286
Funding Year:
2010
470#:
787350000750599
471#:
706792
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112.32
Last Date of Service:
 
Disbursed Amount:
$112.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18.72
$18.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224.64
$224.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224.64
$224.64
Discount Percent:
50
50
Requested Amount:
$112.32
$112.32