Billed Entity:
126444
LANCASTER COUNTY SCHOOL DIST
FRN:
773929
Funding Year:
2002
470#:
709090000377620
471#:
301481
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$109,894.40
Last Date of Service:
 
Disbursed Amount:
$16,261.12
Payment Mode:
BEAR
Remaining:
$93,633.28
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$11,560.00
$11,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,720.00
$138,720.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$142,720.00
$142,720.00
Discount Percent:
77
77
Requested Amount:
$109,894.40
$109,894.40