Billed Entity:
37532
IMMANUEL LUTHERAN SCHOOL
FRN:
2256030
Funding Year:
2012
470#:
360680000927734
471#:
830556
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$528.00
Last Date of Service:
 
Disbursed Amount:
$483.59
Payment Mode:
BEAR
Remaining:
$44.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
40
40
Requested Amount:
$528.00
$528.00