Billed Entity:
124818
MEDINA CSD
FRN:
951479
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:
$452.09
Last Date of Service:
 
Disbursed Amount:
$100.50
Payment Mode:
BEAR
Remaining:
$351.59
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$72.45
$72.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$869.40
$869.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$869.40
$869.40
Discount Percent:
52
52
Requested Amount:
$452.09
$452.09