Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
2446317
Funding Year:
2013
470#:
479650000931007
471#:
878475
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$524,596.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$208,196.51
Payment Mode:
SPI
Remaining:
$316,400.26
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$52,043.33
$52,043.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624,519.96
$624,519.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624,519.96
$624,519.96
Discount Percent:
84
84
Requested Amount:
$524,596.77
$524,596.77