Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
2446347
Funding Year:
2013
470#:
534620001042549
471#:
878475
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,989.57
Last Date of Service:
 
Disbursed Amount:
$2,582.15
Payment Mode:
SPI
Remaining:
$23,407.42
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,578.33
$2,578.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,939.96
$30,939.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,939.96
$30,939.96
Discount Percent:
84
84
Requested Amount:
$25,989.57
$25,989.57