Billed Entity:
124818
MEDINA CENTRAL SCHOOL DISTRICT
FRN:
2636431
Funding Year:
2014
470#:
267560001195735
471#:
968643
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,742.58
Last Date of Service:
 
Disbursed Amount:
$966.25
Payment Mode:
BEAR
Remaining:
$4,776.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$664.65
$664.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,975.80
$7,975.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,975.80
$7,975.80
Discount Percent:
72
72
Requested Amount:
$5,742.58
$5,742.58