Billed Entity:
124805
LANCASTER CSD
FRN:
1692455
Funding Year:
2008
470#:
988840000637069
471#:
614702
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,968.00
Last Date of Service:
 
Disbursed Amount:
$1,710.86
Payment Mode:
BEAR
Remaining:
$257.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
41
41
Requested Amount:
$1,968.00
$1,968.00