Billed Entity:
124818
MEDINA CENTRAL SCHOOL DISTRICT
FRN:
14101
Funding Year:
1998
470#:
807310000029688
471#:
484
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$4,017.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,744.97
Payment Mode:
BEAR
Remaining:
$272.51
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$7,246.95
$7,246.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,439.78
$7,439.78
Discount Percent:
54
54
Requested Amount:
$4,017.48
$4,017.48