Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
1363157
Funding Year:
2006
470#:
248660000547745
471#:
494650
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$187.34
Last Date of Service:
 
Disbursed Amount:
$171.04
Payment Mode:
SPI
Remaining:
$16.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$26.02
$26.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.24
$312.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.24
$312.24
Discount Percent:
60
60
Requested Amount:
$187.34
$187.34