Billed Entity:
125677
NORTHERN YORK CO SCHOOL DIST
FRN:
249398
Funding Year:
1999
470#:
105270000218933
471#:
139165
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,473.87
Last Date of Service:
 
Disbursed Amount:
$9,095.01
Payment Mode:
SPI
Remaining:
$378.86
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,112.00
$23,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,107.00
$23,107.00
Discount Percent:
41
41
Requested Amount:
$9,473.87
$9,473.87