Billed Entity:
125790
YORK CITY SCHOOLS
FRN:
893886
Funding Year:
2002
470#:
229180000379209
471#:
330717
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$42,012.72
Last Date of Service:
 
Disbursed Amount:
$42,012.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,071.00
$4,071.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,852.00
$48,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,852.00
$48,852.00
Discount Percent:
86
86
Requested Amount:
$42,012.72
$42,012.72