Billed Entity:
125787
YORK SUBURBAN SCHOOL DISTRICT
FRN:
992141
Funding Year:
2003
470#:
756220000414009
471#:
365253
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,961.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,961.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,492.00
$2,492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,904.00
$29,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,904.00
$29,904.00
Discount Percent:
40
40
Requested Amount:
$11,961.60
$11,961.60