Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
541294
Funding Year:
2001
470#:
318980000309926
471#:
224524
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-17
Committed Amount:
$43,967.77
Last Date of Service:
2002-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$43,967.77
Last Date to Invoice:
2004-01-28

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:
$51,125.31
$51,125.31
One Time Ineligible Cost:
$0.00
$51,125.31
Total Cost:
$51,125.31
$51,125.31
Discount Percent:
86
86
Requested Amount:
$43,967.77
$43,967.77