Billed Entity:
37532
IMMANUEL LUTHERAN SCHOOL
FRN:
2438018
Funding Year:
2013
470#:
418410001044496
471#:
897139
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$465.36
Last Date of Service:
 
Disbursed Amount:
$447.64
Payment Mode:
SPI
Remaining:
$17.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.95
$96.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163.40
$1,163.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.40
$1,163.40
Discount Percent:
40
40
Requested Amount:
$465.36
$465.36