Billed Entity:
124818
MEDINA CENTRAL SCHOOL DISTRICT
FRN:
14105
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:
$2,244.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,143.75
Payment Mode:
BEAR
Remaining:
$100.27
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:
$4,029.00
$4,029.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,155.60
$4,155.60
Discount Percent:
54
54
Requested Amount:
$2,244.02
$2,244.02