Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
1829225
Funding Year:
2009
470#:
775390000697978
471#:
661403
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$180,495.72
Last Date of Service:
 
Disbursed Amount:
$87,492.62
Payment Mode:
SPI
Remaining:
$93,003.10
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$18,807.06
$18,122.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,684.72
$217,464.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,684.72
$217,464.72
Discount Percent:
83
83
Requested Amount:
$187,318.32
$180,495.72