Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
2602278
Funding Year:
2014
470#:
827080001142699
471#:
936560
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$4,438.03
Last Date of Service:
 
Disbursed Amount:
$135.31
Payment Mode:
SPI
Remaining:
$4,302.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$626.84
$626.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,522.08
$7,522.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,522.08
$7,522.08
Discount Percent:
59
59
Requested Amount:
$4,438.03
$4,438.03