Billed Entity:
124818
MEDINA CENTRAL SCHOOL DISTRICT
FRN:
1392045
Funding Year:
2006
470#:
736400000547889
471#:
506502
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,482.67
Last Date of Service:
 
Disbursed Amount:
$14,482.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,117.35
$2,117.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,408.20
$25,408.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,408.20
$25,408.20
Discount Percent:
57
57
Requested Amount:
$14,482.67
$14,482.67