Billed Entity:
126444
LANCASTER COUNTY SCHOOL DIST
FRN:
1985341
Funding Year:
2010
470#:
200350000800376
471#:
714411
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,040.00
Last Date of Service:
 
Disbursed Amount:
$18,664.07
Payment Mode:
BEAR
Remaining:
$4,375.93
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
80
80
Requested Amount:
$23,040.00
$23,040.00