Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
2602055
Funding Year:
2014
470#:
827080001142699
471#:
936560
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,786.44
Last Date of Service:
 
Disbursed Amount:
$4,992.56
Payment Mode:
SPI
Remaining:
$2,793.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,099.78
$1,099.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,197.36
$13,197.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,197.36
$13,197.36
Discount Percent:
59
59
Requested Amount:
$7,786.44
$7,786.44