Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
1289502
Funding Year:
2005
470#:
252470000524007
471#:
468449
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:
$2,860.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,860.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$274.02
$274.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,288.24
$3,288.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,288.24
$3,288.24
Discount Percent:
87
87
Requested Amount:
$2,860.77
$2,860.77