Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
1546520
Funding Year:
2007
470#:
619140000593969
471#:
546874
SPIN:
143000677
Verizon Wireless
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:
$4,455.74
Last Date of Service:
 
Disbursed Amount:
$1,084.49
Payment Mode:
BEAR
Remaining:
$3,371.25
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$807.20
$807.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,686.40
$9,686.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,686.40
$9,686.40
Discount Percent:
46
46
Requested Amount:
$4,455.74
$4,455.74