Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
1834864
Funding Year:
2009
470#:
620890000698002
471#:
661402
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,964.70
Last Date of Service:
 
Disbursed Amount:
$53,896.25
Payment Mode:
SPI
Remaining:
$14,068.45
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$9,554.11
$9,554.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,649.32
$114,649.32
One Time Cost:
$4,587.00
$4,587.00
One Time Ineligible Cost:
$0.00
$4,587.00
Total Cost:
$119,236.32
$119,236.32
Discount Percent:
57
57
Requested Amount:
$67,964.70
$67,964.70