Billed Entity:
124818
MEDINA CSD
FRN:
1528060
Funding Year:
2007
470#:
118810000590142
471#:
553930
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,371.43
Last Date of Service:
 
Disbursed Amount:
$418.90
Payment Mode:
BEAR
Remaining:
$1,952.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$346.70
$346.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,160.40
$4,160.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,160.40
$4,160.40
Discount Percent:
57
57
Requested Amount:
$2,371.43
$2,371.43