Billed Entity:
125781
EASTERN YORK SCHOOL DISTRICT
FRN:
991070
Funding Year:
2003
470#:
937920000413532
471#:
365037
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$4,797.30
Payment Mode:
BEAR
Remaining:
$2.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,360.00
$2,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,320.00
$28,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,320.00
$28,320.00
Discount Percent:
43
43
Requested Amount:
$12,177.60
$12,177.60