Billed Entity:
124805
LANCASTER CENTRAL SCHOOL DIST
FRN:
2320108
Funding Year:
2012
470#:
451290000989705
471#:
853340
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$780.84
Last Date of Service:
 
Disbursed Amount:
$385.41
Payment Mode:
BEAR
Remaining:
$395.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.60
$144.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,735.20
$1,735.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,735.20
$1,735.20
Discount Percent:
45
45
Requested Amount:
$780.84
$780.84