Billed Entity:
125784
CENTRAL YORK SCHOOL DISTRICT
FRN:
1628316
Funding Year:
2006
470#:
621680000564957
471#:
517475
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-02-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,914.16
Last Date of Service:
 
Disbursed Amount:
$2,914.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,295.18
$1,295.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$6,475.90
$6,475.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,475.90
$6,475.90
Discount Percent:
45
45
Requested Amount:
$2,914.16
$2,914.16