Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
948455
Funding Year:
2003
470#:
836830000421453
471#:
352384
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$176,722.50
Payment Mode:
SPI
Remaining:
$-176,722.50
Last Date to Invoice:
2007-01-29

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:
$222,608.63
$222,608.63
One Time Ineligible Cost:
$0.00
$222,608.63
Total Cost:
$222,608.63
$222,608.63
Discount Percent:
80
80
Requested Amount:
$178,086.90
$178,086.90