Billed Entity:
124805
LANCASTER CSD
FRN:
928223
Funding Year:
2003
470#:
613230000420558
471#:
344457
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,618.68
Last Date of Service:
 
Disbursed Amount:
$1,132.06
Payment Mode:
BEAR
Remaining:
$486.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$329.00
$329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.00
$3,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,948.00
$3,948.00
Discount Percent:
41
41
Requested Amount:
$1,618.68
$1,618.68