Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
2609936
Funding Year:
2014
470#:
650210001054650
471#:
953341
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$69,745.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$69,745.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,414.83
$9,414.83
Ineligible Monthly Cost:
$2,956.95
$2,956.95
Months of Service:
12
12
Annual Recurring Charges:
$77,494.56
$77,494.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,494.56
$77,494.56
Discount Percent:
90
90
Requested Amount:
$69,745.10
$69,745.10