Billed Entity:
125787
YORK SUBURBAN SCHOOL DISTRICT
FRN:
2075745
Funding Year:
2010
470#:
937660000810784
471#:
767566
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,197.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,197.55
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$619.68
$619.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,436.16
$7,436.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,436.16
$7,436.16
Discount Percent:
43
43
Requested Amount:
$3,197.55
$3,197.55