Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
318123
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:
The dollars requested were reduced to remove: the ineligible product Wan Interface Card.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,165.46
Last Date of Service:
2000-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,165.46
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,374.40
$9,837.90
One Time Ineligible Cost:
$0.00
$9,837.90
Total Cost:
$11,374.40
$9,837.90
Discount Percent:
83
83
Requested Amount:
$9,440.75
$8,165.46