Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
2747469
Funding Year:
2015
470#:
457920001268046
471#:
997925
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,348.16
Last Date of Service:
 
Disbursed Amount:
$1,519.01
Payment Mode:
BEAR
Remaining:
$829.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$751.49
$751.49
Ineligible Monthly Cost:
$262.29
$262.29
Months of Service:
12
12
Annual Recurring Charges:
$5,870.40
$5,870.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,870.40
$5,870.40
Discount Percent:
40
40
Requested Amount:
$2,348.16
$2,348.16