Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
1990533
Funding Year:
2010
470#:
354610000801038
471#:
725563
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$135,779.21
Last Date of Service:
 
Disbursed Amount:
$82,893.11
Payment Mode:
SPI
Remaining:
$52,886.10
Last Date to Invoice:
2013-05-02

Original
Committed
Monthly Cost:
$13,470.16
$13,470.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,641.92
$161,641.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,641.92
$161,641.92
Discount Percent:
84
84
Requested Amount:
$135,779.21
$135,779.21