FRN: 1355845   FY: 2005
Basic Information
Applicant: MEDINA CENTRAL SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 124818
470 Information
470#: 497200000505268  
471 Information
471#: 489074  
SPIN: 143000677 Verizon Wireless
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 27 FCDL Date: 12/30/2005
Status Memo: The estimated monthly charge was changed to reflect the documentation provided by the applicant. 
Service Start Date (471): 7/1/2005 Service Start Date (486): 7/1/2005
Current Commitment: $1,601.93 Payment Mode: BEAR
Disbursed Amount:* $1,601.93 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 8/27/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $243.40    $234.20  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $2,920.80     $2,810.40  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $243.40     $234.20  
Estimated Annual Cost:     $2,920.80    $2,810.40  
Discount Percent:     57 %     57 %  
Requested Amount:     $1,664.86     $1,601.93  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]