Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
1833104
Funding Year:
2009
470#:
531080000709678
471#:
667673
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,538.55
Last Date of Service:
 
Disbursed Amount:
$17,494.56
Payment Mode:
SPI
Remaining:
$3,043.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,117.61
$4,117.61
Ineligible Monthly Cost:
$42.50
$42.50
Months of Service:
12
12
Annual Recurring Charges:
$48,901.32
$48,901.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,901.32
$48,901.32
Discount Percent:
42
42
Requested Amount:
$20,538.55
$20,538.55