Billed Entity:
125770
NORTHEASTERN YORK CO SCH DIST
FRN:
1853419
Funding Year:
2009
470#:
784000000702258
471#:
678648
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,556.40
Last Date of Service:
 
Disbursed Amount:
$10,265.38
Payment Mode:
BEAR
Remaining:
$6,291.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,555.00
$2,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,660.00
$30,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,660.00
$30,660.00
Discount Percent:
54
54
Requested Amount:
$16,556.40
$16,556.40