Billed Entity:
125781
EASTERN YORK SCHOOL DISTRICT
FRN:
1127526
Funding Year:
2004
470#:
198600000471182
471#:
411201
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,450.13
Last Date of Service:
 
Disbursed Amount:
$3,450.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,000.00
$668.63
Ineligible Monthly Cost:
$85.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$8,023.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$8,023.56
Discount Percent:
43
43
Requested Amount:
$4,721.40
$3,450.13