Billed Entity:
124202
CORNWALL CENTRAL SCHOOL DIST
FRN:
1631928
Funding Year:
2006
470#:
789440000555494
471#:
497759
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-12-01
Committed Amount:
$490.00
Last Date of Service:
 
Disbursed Amount:
$274.26
Payment Mode:
BEAR
Remaining:
$215.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,225.00
$1,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225.00
$1,225.00
Discount Percent:
40
40
Requested Amount:
$490.00
$490.00