Billed Entity:
126444
LANCASTER COUNTY SCHOOL DIST
FRN:
2469344
Funding Year:
2013
470#:
303430001051029
471#:
879491
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,040.00
Last Date of Service:
 
Disbursed Amount:
$9,971.19
Payment Mode:
SPI
Remaining:
$13,068.81
Last Date to Invoice:
2015-03-12

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