Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
1109916
Funding Year:
2004
470#:
149790000483928
471#:
405255
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$54,112.92
Last Date of Service:
 
Disbursed Amount:
$54,112.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,243.50
$5,243.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,922.00
$62,922.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,922.00
$62,922.00
Discount Percent:
86
86
Requested Amount:
$54,112.92
$54,112.92