Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
1834867
Funding Year:
2009
470#:
620890000698002
471#:
661402
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,785.41
Last Date of Service:
 
Disbursed Amount:
$497.76
Payment Mode:
BEAR
Remaining:
$5,287.65
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$845.82
$845.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,149.84
$10,149.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,149.84
$10,149.84
Discount Percent:
57
57
Requested Amount:
$5,785.41
$5,785.41