Billed Entity:
143503
LOWELL JOINT SCHOOL DISTRICT
FRN:
2531546
Funding Year:
2013
470#:
220870001042051
471#:
878667
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,503.75
Last Date of Service:
 
Disbursed Amount:
$24,000.48
Payment Mode:
SPI
Remaining:
$34,503.27
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,553.18
$8,553.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,638.16
$102,638.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,638.16
$102,638.16
Discount Percent:
57
57
Requested Amount:
$58,503.75
$58,503.75