Billed Entity:
143503
LOWELL JOINT ELEM SCH DIST
FRN:
768303
Funding Year:
2002
470#:
644780000369434
471#:
296669
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,686.68
Last Date of Service:
 
Disbursed Amount:
$11,686.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,164.20
$2,164.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,970.40
$25,970.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,970.40
$25,970.40
Discount Percent:
45
45
Requested Amount:
$11,686.68
$11,686.68