Billed Entity:
124818
MEDINA CENTRAL SCHOOL DISTRICT
FRN:
1355843
Funding Year:
2005
470#:
497200000505268
471#:
489074
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,981.24
Last Date of Service:
 
Disbursed Amount:
$14,981.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,190.24
$2,190.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,282.88
$26,282.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,282.88
$26,282.88
Discount Percent:
57
57
Requested Amount:
$14,981.24
$14,981.24