Billed Entity:
12263
LUTHERAN SCHOOL OF FLUSHING
FRN:
2030858
Funding Year:
2010
470#:
800070000784117
471#:
751692
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$398.40
Last Date of Service:
 
Disbursed Amount:
$216.12
Payment Mode:
BEAR
Remaining:
$182.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$83.00
$83.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.00
$996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$996.00
Discount Percent:
40
40
Requested Amount:
$398.40
$398.40