Billed Entity:
124805
LANCASTER CENTRAL SCHOOL DIST
FRN:
1356072
Funding Year:
2005
470#:
670760000505969
471#:
489160
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,648.55
Last Date of Service:
 
Disbursed Amount:
$3,391.59
Payment Mode:
BEAR
Remaining:
$2,256.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,094.68
$1,094.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,136.16
$13,136.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,136.16
$13,136.16
Discount Percent:
43
43
Requested Amount:
$5,648.55
$5,648.55