Billed Entity:
124818
MEDINA CSD
FRN:
1682545
Funding Year:
2008
470#:
734250000633606
471#:
611020
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$490.29
Last Date of Service:
 
Disbursed Amount:
$273.28
Payment Mode:
BEAR
Remaining:
$217.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$66.98
$66.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$803.76
$803.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$803.76
$803.76
Discount Percent:
61
61
Requested Amount:
$490.29
$490.29