Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
1699620
Funding Year:
2008
470#:
554100000642657
471#:
612381
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,074.92
Last Date of Service:
 
Disbursed Amount:
$525.49
Payment Mode:
BEAR
Remaining:
$4,549.43
Last Date to Invoice:
2010-08-09

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:
50
50
Requested Amount:
$5,074.92
$5,074.92