Billed Entity:
135137
LOLO SCHOOL DISTRICT 7
FRN:
1977651
Funding Year:
2010
470#:
829420000774569
471#:
731207
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,761.70
Last Date of Service:
 
Disbursed Amount:
$1,255.93
Payment Mode:
SPI
Remaining:
$505.77
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$244.68
$244.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,936.16
$2,936.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,936.16
$2,936.16
Discount Percent:
60
60
Requested Amount:
$1,761.70
$1,761.70