Billed Entity:
124805
LANCASTER CSD
FRN:
1528147
Funding Year:
2007
470#:
518760000596036
471#:
553957
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,944.73
Last Date of Service:
 
Disbursed Amount:
$1,831.06
Payment Mode:
BEAR
Remaining:
$113.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$385.86
$385.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,630.32
$4,630.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,630.32
$4,630.32
Discount Percent:
42
42
Requested Amount:
$1,944.73
$1,944.73