Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
1445818
Funding Year:
2006
470#:
628850000547474
471#:
523802
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$522,628.70
Last Date of Service:
 
Disbursed Amount:
$178,492.79
Payment Mode:
SPI
Remaining:
$344,135.91
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$55,935.90
$55,935.90
Ineligible Monthly Cost:
$99.50
$99.50
Months of Service:
12
12
Annual Recurring Charges:
$670,036.80
$670,036.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670,036.80
$670,036.80
Discount Percent:
78
78
Requested Amount:
$522,628.70
$522,628.70