Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
2300220
Funding Year:
2012
470#:
479650000931007
471#:
829406
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,093.03
Last Date of Service:
 
Disbursed Amount:
$2,608.20
Payment Mode:
SPI
Remaining:
$17,484.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,924.62
$1,924.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,095.44
$23,095.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,095.44
$23,095.44
Discount Percent:
87
87
Requested Amount:
$20,093.03
$20,093.03