Billed Entity:
61291
MOUNT LEBANON LUTHERAN SCHOOL
FRN:
2064890
Funding Year:
2010
470#:
600020000811755
471#:
764254
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-03-04
Service Start Date (486):
 
Committed Amount:
$323.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$323.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$149.97
$149.97
Ineligible Monthly Cost:
$59.98
$59.98
Months of Service:
4
4
Annual Recurring Charges:
$359.96
$359.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.96
$359.96
Discount Percent:
90
90
Requested Amount:
$323.96
$323.96