Billed Entity:
126444
LANCASTER COUNTY SCHOOL DIST
FRN:
1590774
Funding Year:
2007
470#:
170390000615583
471#:
572929
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,265.20
Last Date of Service:
 
Disbursed Amount:
$18,343.86
Payment Mode:
BEAR
Remaining:
$5,921.34
Last Date to Invoice:
2009-04-14

Original
Committed
Monthly Cost:
$2,770.00
$2,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,240.00
$33,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,240.00
$33,240.00
Discount Percent:
73
73
Requested Amount:
$24,265.20
$24,265.20