Billed Entity:
125784
CENTRAL YORK SCHOOL DISTRICT
FRN:
1521162
Funding Year:
2007
470#:
998770000601682
471#:
551219
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,726.62
Last Date of Service:
2008-02-29
Disbursed Amount:
$4,634.31
Payment Mode:
SPI
Remaining:
$92.31
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,295.18
$1,312.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$15,542.16
$10,503.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,542.16
$10,503.60
Discount Percent:
45
45
Requested Amount:
$6,993.97
$4,726.62