Billed Entity:
124818
MEDINA CSD
FRN:
878204
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:
$214.63
Last Date of Service:
 
Disbursed Amount:
$197.37
Payment Mode:
BEAR
Remaining:
$17.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$32.52
$32.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390.24
$390.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390.24
$390.24
Discount Percent:
55
55
Requested Amount:
$214.63
$214.63