Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
2358442
Funding Year:
2012
470#:
869670000930984
471#:
828266
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,224.53
Last Date of Service:
 
Disbursed Amount:
$4,338.56
Payment Mode:
SPI
Remaining:
$5,885.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,607.63
$1,607.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,291.56
$19,291.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,291.56
$19,291.56
Discount Percent:
53
53
Requested Amount:
$10,224.53
$10,224.53