Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
135844
Funding Year:
1998
470#:
435250000022323
471#:
108364
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$83,830.50
Last Date of Service:
1998-10-31
Disbursed Amount:
$83,830.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$93,145.00
Total Cost:
$93,145.00
$93,145.00
Discount Percent:
90
90
Requested Amount:
$83,830.50
$83,830.50