Billed Entity:
10396
ST JOHN'S LUTHERAN SCHOOL
FRN:
2833280
Funding Year:
2015
470#:
817620001343303
471#:
1039983
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$278.40
Last Date of Service:
 
Disbursed Amount:
$264.00
Payment Mode:
SPI
Remaining:
$14.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$58.00
$58.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.00
$696.00
Discount Percent:
40
40
Requested Amount:
$278.40
$278.40