Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
1830569
Funding Year:
2009
470#:
730000000694983
471#:
660486
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$371.66
Last Date of Service:
 
Disbursed Amount:
$371.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$51.62
$51.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$619.44
$619.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619.44
$619.44
Discount Percent:
60
60
Requested Amount:
$371.66
$371.66