Billed Entity:
125770
NORTHEASTERN YORK CO SCH DIST
FRN:
549431
Funding Year:
2001
470#:
292380000299981
471#:
232303
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,592.00
Last Date of Service:
 
Disbursed Amount:
$1,669.61
Payment Mode:
SPI
Remaining:
$922.39
Last Date to Invoice:
2005-10-29

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
48
48
Requested Amount:
$2,592.00
$2,592.00