Billed Entity:
125770
NORTHEASTERN YORK CO SCH DIST
FRN:
959736
Funding Year:
2003
470#:
819710000421804
471#:
355816
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,230.00
Last Date of Service:
 
Disbursed Amount:
$839.72
Payment Mode:
BEAR
Remaining:
$390.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
50
50
Requested Amount:
$1,230.00
$1,230.00