Billed Entity:
143503
LOWELL JOINT ELEM SCH DIST
FRN:
545434
Funding Year:
2001
470#:
603700000296434
471#:
228294
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of services( Maintence Dept).
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,385.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,385.28
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,164.20
$1,923.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,970.40
$23,078.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,970.40
$23,078.40
Discount Percent:
45
45
Requested Amount:
$11,686.68
$10,385.28