Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
770694
Funding Year:
2002
470#:
101210000388964
471#:
300541
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Requested an estimated 10% increase for the bill that was provided.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$210,062.53
Last Date of Service:
 
Disbursed Amount:
$180,590.98
Payment Mode:
SPI
Remaining:
$29,471.55
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$26,988.28
$23,655.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,859.36
$283,868.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,859.36
$283,868.28
Discount Percent:
74
74
Requested Amount:
$239,655.93
$210,062.53