Billed Entity:
103285
LUTHERAN HIGH SCHOOL- LA VERNE
FRN:
2428163
Funding Year:
2013
470#:
563180001042984
471#:
893470
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$223.06
Last Date of Service:
 
Disbursed Amount:
$223.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.47
$46.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557.64
$557.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557.64
$557.64
Discount Percent:
40
40
Requested Amount:
$223.06
$223.06