Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
1669554
Funding Year:
2008
470#:
949670000631494
471#:
604749
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$351.00
Last Date of Service:
 
Disbursed Amount:
$351.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$48.75
$48.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.00
$585.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.00
$585.00
Discount Percent:
60
60
Requested Amount:
$351.00
$351.00