Billed Entity:
12263
LUTHERAN SCHOOL OF FLUSHING
FRN:
968989
Funding Year:
2003
470#:
903190000441931
471#:
358876
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$384.00
Last Date of Service:
 
Disbursed Amount:
$224.00
Payment Mode:
BEAR
Remaining:
$160.00
Last Date to Invoice:
2005-05-19

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
40
40
Requested Amount:
$384.00
$384.00