Billed Entity:
124954
YORK CENTRAL SCHOOL DISTRICT
FRN:
2243651
Funding Year:
2012
470#:
366020000936492
471#:
823909
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$577.58
Last Date of Service:
 
Disbursed Amount:
$286.48
Payment Mode:
BEAR
Remaining:
$291.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.22
$80.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$962.64
$962.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$962.64
$962.64
Discount Percent:
60
60
Requested Amount:
$577.58
$577.58