Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
2737837
Funding Year:
2015
470#:
650210001054650
471#:
1002735
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,474.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,648.99
Payment Mode:
SPI
Remaining:
$3,825.81
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,210.00
$11,210.00
Ineligible Monthly Cost:
$7,463.00
$7,463.00
Months of Service:
12
12
Annual Recurring Charges:
$44,964.00
$44,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,964.00
$44,964.00
Discount Percent:
70
70
Requested Amount:
$31,474.80
$31,474.80