Billed Entity:
12263
LUTHERAN SCHOOL OF FLUSHING
FRN:
2104109
Funding Year:
2011
470#:
161190000865346
471#:
776251
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$276.00
Last Date of Service:
 
Disbursed Amount:
$136.92
Payment Mode:
BEAR
Remaining:
$139.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
20
20
Requested Amount:
$276.00
$276.00