Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
2358433
Funding Year:
2012
470#:
869670000930984
471#:
828266
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$593.96
Last Date of Service:
 
Disbursed Amount:
$408.78
Payment Mode:
BEAR
Remaining:
$185.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.39
$93.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,120.68
$1,120.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120.68
$1,120.68
Discount Percent:
53
53
Requested Amount:
$593.96
$593.96