Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
2260300
Funding Year:
2012
470#:
485250000936839
471#:
832528
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,972.58
Last Date of Service:
 
Disbursed Amount:
$889.65
Payment Mode:
SPI
Remaining:
$1,082.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$273.97
$273.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,287.64
$3,287.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,287.64
$3,287.64
Discount Percent:
60
60
Requested Amount:
$1,972.58
$1,972.58