Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
1600454
Funding Year:
2007
470#:
680500000596390
471#:
578512
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s)one time line conditioning and service add charges, payphone charges and directory listings. <><><><><> MR2: The FRN was modified from $6,000.00/month to $4,263.49/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,976.37
Last Date of Service:
 
Disbursed Amount:
$20,202.18
Payment Mode:
SPI
Remaining:
$774.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,000.00
$4,263.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$51,161.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$51,161.88
Discount Percent:
41
41
Requested Amount:
$29,520.00
$20,976.37