Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
1111559
Funding Year:
2004
470#:
226940000481360
471#:
405852
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Payphone, Late Payment charges and Unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,565.22
Last Date of Service:
 
Disbursed Amount:
$20,990.11
Payment Mode:
BEAR
Remaining:
$5,575.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,000.00
$5,534.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$66,413.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$66,413.04
Discount Percent:
40
40
Requested Amount:
$28,800.00
$26,565.22