Billed Entity:
45915
ST JOHN LUTHERAN SCHOOL
FRN:
2583116
Funding Year:
2014
470#:
445660001137032
471#:
936968
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$71.04
Last Date of Service:
 
Disbursed Amount:
$71.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11.84
$11.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142.08
$142.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142.08
$142.08
Discount Percent:
50
50
Requested Amount:
$71.04
$71.04