Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
557823
Funding Year:
2001
470#:
891270000299676
471#:
237218
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail and additional directory listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$211,070.89
Last Date of Service:
 
Disbursed Amount:
$181,763.10
Payment Mode:
SPI
Remaining:
$29,307.79
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$24,184.00
$24,094.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290,208.00
$289,138.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,208.00
$289,138.20
Discount Percent:
73
73
Requested Amount:
$211,851.84
$211,070.89