Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
2652513
Funding Year:
2014
470#:
789800001140932
471#:
944660
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$247,842.05
Last Date of Service:
 
Disbursed Amount:
$194,399.87
Payment Mode:
SPI
Remaining:
$53,442.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$24,298.24
$24,298.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,578.88
$291,578.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,578.88
$291,578.88
Discount Percent:
85
85
Requested Amount:
$247,842.05
$247,842.05