Billed Entity:
124954
YORK CENTRAL SCHOOL DISTRICT
FRN:
1945802
Funding Year:
2010
470#:
541780000774740
471#:
714769
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$629.42
Last Date of Service:
 
Disbursed Amount:
$558.54
Payment Mode:
BEAR
Remaining:
$70.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$87.42
$87.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,049.04
$1,049.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,049.04
$1,049.04
Discount Percent:
60
60
Requested Amount:
$629.42
$629.42