Billed Entity:
235441
LOVING SAVIOR OF THE HILLS LUTHERAN SCHOOL
FRN:
2733843
Funding Year:
2015
470#:
124410001273448
471#:
1006802
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$445.37
Last Date of Service:
 
Disbursed Amount:
$445.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$185.57
$185.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,226.84
$2,226.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,226.84
$2,226.84
Discount Percent:
20
20
Requested Amount:
$445.37
$445.37