Billed Entity:
124818
MEDINA CSD
FRN:
878199
Funding Year:
2002
470#:
231620000378859
471#:
327312
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,495.66
Last Date of Service:
 
Disbursed Amount:
$4,079.18
Payment Mode:
BEAR
Remaining:
$416.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$681.16
$681.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,173.92
$8,173.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,173.92
$8,173.92
Discount Percent:
55
55
Requested Amount:
$4,495.66
$4,495.66