Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
1546510
Funding Year:
2007
470#:
619140000593969
471#:
546874
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,117.26
Last Date of Service:
 
Disbursed Amount:
$39,358.94
Payment Mode:
SPI
Remaining:
$2,758.32
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$7,593.73
$7,593.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,124.76
$91,124.76
One Time Cost:
$434.50
$434.50
One Time Ineligible Cost:
$0.00
$434.50
Total Cost:
$91,559.26
$91,559.26
Discount Percent:
46
46
Requested Amount:
$42,117.26
$42,117.26