Billed Entity:
143503
LOWELL JOINT ELEM SCH DIST
FRN:
1405552
Funding Year:
2006
470#:
362770000549797
471#:
509493
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,911.58
Last Date of Service:
 
Disbursed Amount:
$2,911.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$527.46
$527.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,329.52
$6,329.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,329.52
$6,329.52
Discount Percent:
46
46
Requested Amount:
$2,911.58
$2,911.58