Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
2531553
Funding Year:
2013
470#:
220870001042051
471#:
878667
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
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:
$6,121.66
Last Date of Service:
 
Disbursed Amount:
$4,668.71
Payment Mode:
SPI
Remaining:
$1,452.95
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$894.98
$894.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,739.76
$10,739.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,739.76
$10,739.76
Discount Percent:
57
57
Requested Amount:
$6,121.66
$6,121.66