Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
1799071302
Funding Year:
2017
470#:
170068353
471#:
171032547
SPIN:
143034081
Gator Networking Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-26
Committed Amount:
$64,455.07
Last Date of Service:
2018-09-30
Disbursed Amount:
$64,455.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,829.49
$75,829.49
One Time Ineligible Cost:
$0.00
$75,829.49
Total Cost:
$75,829.49
$75,829.49
Discount Percent:
85
85
Requested Amount:
$64,455.07
$64,455.07