Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
2293883
Funding Year:
2012
470#:
829260000806823
471#:
834481
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $15,429.67 to $25,,813.79 monthly to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $25,813.79 to $23,331.55 to remove: the ineligible product(s) or service(s) Late Payment Fee $1,583.08, Cisco Smartnet Maintenance $862.00 & 1841 router $37.16.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$251,980.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$251,980.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,429.67
$25,813.79
Ineligible Monthly Cost:
$0.00
$2,482.24
Months of Service:
12
12
Annual Recurring Charges:
$185,156.04
$279,978.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,156.04
$279,978.60
Discount Percent:
90
90
Requested Amount:
$166,640.44
$251,980.74