Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
2218674
Funding Year:
2011
470#:
181810000883606
471#:
816159
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discount for entity Jacob L. Devers Elementary School, entity# 16034091, was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount of the FRN was decreased from 90% to 89%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,235.91
Last Date of Service:
 
Disbursed Amount:
$51,235.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,797.37
$4,797.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,568.44
$57,568.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,568.44
$57,568.44
Discount Percent:
90
89
Requested Amount:
$51,811.60
$51,235.91