Billed Entity:
125770
NORTHEASTERN YORK CO SCH DIST
FRN:
1171423
Funding Year:
2004
470#:
157500000480844
471#:
423927
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$1,696.61
Payment Mode:
BEAR
Remaining:
$1,183.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
50
50
Requested Amount:
$2,880.00
$2,880.00