Billed Entity:
124818
MEDINA CSD
FRN:
951475
Funding Year:
2003
470#:
213740000420565
471#:
353365
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,208.15
Last Date of Service:
 
Disbursed Amount:
$552.83
Payment Mode:
BEAR
Remaining:
$1,655.32
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$353.87
$353.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,246.44
$4,246.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,246.44
$4,246.44
Discount Percent:
52
52
Requested Amount:
$2,208.15
$2,208.15