Billed Entity:
124805
LANCASTER CENTRAL SCHOOL DIST
FRN:
2627680
Funding Year:
2014
470#:
988090001182802
471#:
966103
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,634.32
Last Date of Service:
 
Disbursed Amount:
$5,159.77
Payment Mode:
BEAR
Remaining:
$1,474.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,256.50
$1,256.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,078.00
$15,078.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,078.00
$15,078.00
Discount Percent:
44
44
Requested Amount:
$6,634.32
$6,634.32