Billed Entity:
73277
LUTHERAN HIGH SCHOOL
FRN:
2591907
Funding Year:
2014
470#:
303350001143347
471#:
941212
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$103.34
Last Date of Service:
 
Disbursed Amount:
$103.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21.53
$21.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258.36
$258.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258.36
$258.36
Discount Percent:
40
40
Requested Amount:
$103.34
$103.34