Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
1014975
Funding Year:
2003
470#:
737400000444569
471#:
371750
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,400.00
Last Date of Service:
 
Disbursed Amount:
$19,662.31
Payment Mode:
SPI
Remaining:
$18,737.69
Last Date to Invoice:
2005-03-29

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
40
40
Requested Amount:
$38,400.00
$38,400.00