Billed Entity:
143503
LOWELL JOINT ELEM SCH DIST
FRN:
1235157
Funding Year:
2005
470#:
688560000503321
471#:
445846
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove ineligible cellular Text Messaging & Insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,434.13
Last Date of Service:
 
Disbursed Amount:
$1,434.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$275.55
$265.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,306.60
$3,186.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,306.60
$3,186.96
Discount Percent:
45
45
Requested Amount:
$1,487.97
$1,434.13