Billed Entity:
124202
CORNWALL CENTRAL SCHOOL DIST
FRN:
1794482
Funding Year:
2009
470#:
979490000697125
471#:
655048
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$464.83
Last Date of Service:
 
Disbursed Amount:
$464.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$96.84
$96.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,162.08
$1,162.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,162.08
$1,162.08
Discount Percent:
40
40
Requested Amount:
$464.83
$464.83