Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
279557
Funding Year:
1999
470#:
160790000175871
471#:
144285
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$46,720.80
Last Date of Service:
 
Disbursed Amount:
$39,632.11
Payment Mode:
SPI
Remaining:
$7,088.69
Last Date to Invoice:
2002-01-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,620.00
$55,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,620.00
$55,620.00
Discount Percent:
84
84
Requested Amount:
$46,720.80
$46,720.80