Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
948336
Funding Year:
2003
470#:
836830000421453
471#:
340634
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$199,584.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$199,584.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$26,835.60
$21,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,027.20
$259,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,027.20
$259,200.00
Discount Percent:
77
77
Requested Amount:
$247,960.94
$199,584.00