Billed Entity:
125113
CORNING CITY SCHOOL DISTRICT
FRN:
1388493
Funding Year:
2006
470#:
953820000547587
471#:
505303
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,996.31
Last Date of Service:
 
Disbursed Amount:
$40,883.47
Payment Mode:
BEAR
Remaining:
$1,112.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,468.27
$5,468.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,619.24
$65,619.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,619.24
$65,619.24
Discount Percent:
64
64
Requested Amount:
$41,996.31
$41,996.31