Billed Entity:
124954
YORK CENTRAL SCHOOL DISTRICT
FRN:
1068909
Funding Year:
2004
470#:
179820000461962
471#:
389919
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$619.86
Last Date of Service:
 
Disbursed Amount:
$592.08
Payment Mode:
BEAR
Remaining:
$27.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$103.31
$103.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.72
$1,239.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.72
$1,239.72
Discount Percent:
50
50
Requested Amount:
$619.86
$619.86