Billed Entity:
126537
YORK COUNTY SCHOOL DIVISION
FRN:
1407998
Funding Year:
2006
470#:
122390000559621
471#:
509479
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$121,329.60
Last Date of Service:
2010-06-13
Disbursed Amount:
$110,392.60
Payment Mode:
SPI
Remaining:
$10,937.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$23,940.00
$23,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,280.00
$287,280.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$288,880.00
$288,880.00
Discount Percent:
42
42
Requested Amount:
$121,329.60
$121,329.60