Billed Entity:
124805
LANCASTER CSD
FRN:
1805902
Funding Year:
2009
470#:
780470000698064
471#:
661002
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,960.80
Last Date of Service:
 
Disbursed Amount:
$1,870.61
Payment Mode:
BEAR
Remaining:
$90.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
43
43
Requested Amount:
$1,960.80
$1,960.80