Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
1344337
Funding Year:
2005
470#:
506310000525543
471#:
482408
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,800.00
Last Date of Service:
 
Disbursed Amount:
$21,056.18
Payment Mode:
BEAR
Remaining:
$7,743.82
Last Date to Invoice:
2007-01-29

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