Billed Entity:
73277
LUTHERAN HIGH SCHOOL
FRN:
2427997
Funding Year:
2013
470#:
467060001041834
471#:
892556
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$106.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$106.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22.13
$22.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265.56
$265.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265.56
$265.56
Discount Percent:
40
40
Requested Amount:
$106.22
$106.22