Billed Entity:
38181
GRACE LUTHERAN SCHOOL
FRN:
2618983
Funding Year:
2014
470#:
597150001139074
471#:
942177
SPIN:
143001435
Verizon Florida LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,516.42
Last Date of Service:
 
Disbursed Amount:
$912.85
Payment Mode:
SPI
Remaining:
$6,603.57
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,565.92
$1,565.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,791.04
$18,791.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,791.04
$18,791.04
Discount Percent:
40
40
Requested Amount:
$7,516.42
$7,516.42