Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
1907596
Funding Year:
2009
470#:
140390000725019
471#:
694306
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$370,495.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$303,506.36
Payment Mode:
BEAR
Remaining:
$66,988.99
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$34,279.68
$34,279.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411,356.16
$411,356.16
One Time Cost:
$9,661.28
$9,661.28
One Time Ineligible Cost:
$0.00
$9,661.28
Total Cost:
$421,017.44
$421,017.44
Discount Percent:
88
88
Requested Amount:
$370,495.35
$370,495.35