Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
2531530
Funding Year:
2013
470#:
220870001042051
471#:
878667
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$667.52
Last Date of Service:
 
Disbursed Amount:
$90.91
Payment Mode:
BEAR
Remaining:
$576.61
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$97.59
$97.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,171.08
$1,171.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171.08
$1,171.08
Discount Percent:
57
57
Requested Amount:
$667.52
$667.52