Billed Entity:
124818
MEDINA CSD
FRN:
951482
Funding Year:
2003
470#:
213740000420565
471#:
353365
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
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:
$1,755.44
Last Date of Service:
 
Disbursed Amount:
$1,733.55
Payment Mode:
SPI
Remaining:
$21.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$281.32
$281.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,375.84
$3,375.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,375.84
$3,375.84
Discount Percent:
52
52
Requested Amount:
$1,755.44
$1,755.44