Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
558061
Funding Year:
2001
470#:
891270000299676
471#:
237218
SPIN:
143004769
Verizon California, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,949.93
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,022.00
Payment Mode:
BEAR
Remaining:
$16,927.93
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,388.81
$24,388.81
One Time Ineligible Cost:
$0.00
$24,388.81
Total Cost:
$24,388.81
$24,388.81
Discount Percent:
90
90
Requested Amount:
$21,949.93
$21,949.93