Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
570556
Funding Year:
2001
470#:
130220000312956
471#:
240586
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-04
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,080.85
Last Date of Service:
 
Disbursed Amount:
$23,080.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,000.00
$4,808.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$57,702.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$57,702.12
Discount Percent:
40
40
Requested Amount:
$24,000.00
$23,080.85