Billed Entity:
125113
CORNING CITY SCHOOL DISTRICT
FRN:
1352629
Funding Year:
2005
470#:
406800000508799
471#:
487593
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$124,021.18
Last Date of Service:
 
Disbursed Amount:
$40,545.83
Payment Mode:
BEAR
Remaining:
$83,475.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,659.24
$15,659.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,910.88
$187,910.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,910.88
$187,910.88
Discount Percent:
66
66
Requested Amount:
$124,021.18
$124,021.18