Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
1834870
Funding Year:
2009
470#:
620890000698002
471#:
661402
SPIN:
143000677
Verizon Wireless
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:
$3,801.47
Last Date of Service:
 
Disbursed Amount:
$3,801.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$555.77
$555.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,669.24
$6,669.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,669.24
$6,669.24
Discount Percent:
57
57
Requested Amount:
$3,801.47
$3,801.47