Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
318261
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:
$7,218.01
Last Date of Service:
2000-12-30
Disbursed Amount:
$609.38
Payment Mode:
SPI
Remaining:
$6,608.63
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,113.00
$1,113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,356.00
$13,356.00
One Time Cost:
$2,018.40
$2,018.40
One Time Ineligible Cost:
$0.00
$2,018.40
Total Cost:
$8,696.40
$8,696.40
Discount Percent:
83
83
Requested Amount:
$7,218.01
$7,218.01