Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
2162488
Funding Year:
2011
470#:
852820000896047
471#:
785497
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,968.19
Last Date of Service:
 
Disbursed Amount:
$3,630.67
Payment Mode:
SPI
Remaining:
$5,337.52
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,465.39
$1,465.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,584.68
$17,584.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,584.68
$17,584.68
Discount Percent:
51
51
Requested Amount:
$8,968.19
$8,968.19