Billed Entity:
125787
YORK SUBURBAN SCHOOL DISTRICT
FRN:
1286399
Funding Year:
2005
470#:
713590000505078
471#:
461814
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$15,306.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,306.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,037.00
$3,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,444.00
$36,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,444.00
$36,444.00
Discount Percent:
42
42
Requested Amount:
$15,306.48
$15,306.48