Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
2021731
Funding Year:
2010
470#:
819070000798523
471#:
725568
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,804.56
Last Date of Service:
 
Disbursed Amount:
$48,221.35
Payment Mode:
SPI
Remaining:
$20,583.21
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$10,856.51
$10,856.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,278.12
$130,278.12
One Time Cost:
$4,632.78
$4,632.78
One Time Ineligible Cost:
$0.00
$4,632.78
Total Cost:
$134,910.90
$134,910.90
Discount Percent:
51
51
Requested Amount:
$68,804.56
$68,804.56