Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
826834
Funding Year:
2002
470#:
138640000404660
471#:
314969
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,800.00
Last Date of Service:
 
Disbursed Amount:
$24,349.32
Payment Mode:
SPI
Remaining:
$4,450.68
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
40
40
Requested Amount:
$28,800.00
$28,800.00