Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
2021740
Funding Year:
2010
470#:
819070000798523
471#:
725568
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,984.12
Last Date of Service:
 
Disbursed Amount:
$3,475.24
Payment Mode:
SPI
Remaining:
$508.88
Last Date to Invoice:
2013-01-11

Original
Committed
Monthly Cost:
$651.00
$651.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,812.00
$7,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,812.00
$7,812.00
Discount Percent:
51
51
Requested Amount:
$3,984.12
$3,984.12