Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
1829315
Funding Year:
2009
470#:
438840000598184
471#:
661403
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$347,272.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$335,944.87
Payment Mode:
SPI
Remaining:
$11,327.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34,866.72
$34,866.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,400.64
$418,400.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418,400.64
$418,400.64
Discount Percent:
83
83
Requested Amount:
$347,272.53
$347,272.53