Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
318172
Funding Year:
2000
470#:
213890000260238
471#:
163464
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-12-30
Service Start Date (486):
2000-07-01
Committed Amount:
$25,005.13
Last Date of Service:
2000-12-30
Disbursed Amount:
$25,005.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$5,021.11
$5,021.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,253.32
$60,253.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,126.66
$30,126.66
Discount Percent:
83
83
Requested Amount:
$25,005.13
$25,005.13