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YORK CITY SCHOOL DISTRICT
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2005
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FRN 1266948
Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
1266948
Funding Year:
2005
470#:
252470000524007
471#:
460875
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$51,517.54
Last Date of Service:
Disbursed Amount:
$51,517.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$4,934.63
$4,934.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,215.56
$59,215.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,215.56
$59,215.56
Discount Percent:
87
87
Requested Amount:
$51,517.54
$51,517.54