Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
2416915
Funding Year:
2013
470#:
510550001039453
471#:
882239
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70.80
Last Date of Service:
 
Disbursed Amount:
$70.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11.80
$11.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141.60
$141.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141.60
$141.60
Discount Percent:
50
50
Requested Amount:
$70.80
$70.80