Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
1680685
Funding Year:
2008
470#:
473460000647640
471#:
610225
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The discount for Northern Elementary School and Wellsville Elementary School was increased based on the requested discount in Form 471 application 614547 which was filed by Northern York Co School District.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,806.82
Last Date of Service:
 
Disbursed Amount:
$20,074.06
Payment Mode:
SPI
Remaining:
$1,732.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,432.28
$4,432.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,187.36
$53,187.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,187.36
$53,187.36
Discount Percent:
40
41
Requested Amount:
$21,274.94
$21,806.82