Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
2293898
Funding Year:
2012
470#:
654650000956873
471#:
834481
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$71,119.51
Last Date of Service:
 
Disbursed Amount:
$64,916.57
Payment Mode:
SPI
Remaining:
$6,202.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,585.14
$6,585.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,021.68
$79,021.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,021.68
$79,021.68
Discount Percent:
90
90
Requested Amount:
$71,119.51
$71,119.51