Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
318087
Funding Year:
2000
470#:
213890000260238
471#:
163464
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$36,787.28
Last Date of Service:
 
Disbursed Amount:
$33,545.41
Payment Mode:
BEAR
Remaining:
$3,241.87
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,322.02
$44,322.02
One Time Ineligible Cost:
$0.00
$44,322.02
Total Cost:
$44,322.02
$44,322.02
Discount Percent:
83
83
Requested Amount:
$36,787.28
$36,787.28