Billed Entity:
12263
LUTHERAN SCHOOL OF FLUSHING
FRN:
1514843
Funding Year:
2007
470#:
188690000592648
471#:
548864
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$312.00
Last Date of Service:
 
Disbursed Amount:
$261.26
Payment Mode:
BEAR
Remaining:
$50.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
40
40
Requested Amount:
$312.00
$312.00