Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
1932064
Funding Year:
2008
470#:
426240000534895
471#:
633447
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-04-01
Service Start Date (486):
2009-04-01
Committed Amount:
$34,832.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,832.16
Last Date to Invoice:
2010-09-21

Original
Committed
Monthly Cost:
$12,900.80
$12,900.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$38,702.40
$38,702.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,702.40
$38,702.40
Discount Percent:
90
90
Requested Amount:
$34,832.16
$34,832.16