Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
2293906
Funding Year:
2012
470#:
783850000985611
471#:
834481
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $3.623.44 to $2,941.09 monthly to remove: the ineligible product(s) or service(s) Unsubstantiated amount of $.17, Adtran 1224 $329.84 & Attedant Consoles $352.34.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,763.77
Last Date of Service:
 
Disbursed Amount:
$31,763.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,623.44
$3,623.27
Ineligible Monthly Cost:
$0.00
$682.18
Months of Service:
12
12
Annual Recurring Charges:
$43,481.28
$35,293.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,481.28
$35,293.08
Discount Percent:
90
90
Requested Amount:
$39,133.15
$31,763.77