Billed Entity:
125784
CENTRAL YORK SCHOOL DISTRICT
FRN:
778111
Funding Year:
2002
470#:
986010000397885
471#:
302607
SPIN:
143000087
Adelphia Business Solutions- PA, Inc fka Hyperion Telecom-PA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,102.40
Last Date of Service:
 
Disbursed Amount:
$11,102.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,837.28
$2,837.28
Ineligible Monthly Cost:
$524.28
$524.28
Months of Service:
12
12
Annual Recurring Charges:
$27,756.00
$27,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,756.00
$27,756.00
Discount Percent:
42
40
Requested Amount:
$11,657.52
$11,102.40