Billed Entity:
125787
YORK SUBURBAN SCHOOL DISTRICT
FRN:
1903916
Funding Year:
2009
470#:
835420000724522
471#:
688070
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-29
Committed Amount:
$534.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$534.43
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,242.87
$1,242.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,914.44
$14,914.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,914.44
$14,914.44
Discount Percent:
43
43
Requested Amount:
$6,413.21
$6,413.21