Billed Entity:
124202
CORNWALL CENTRAL SCHOOL DIST
FRN:
1961622
Funding Year:
2010
470#:
686650000777147
471#:
724055
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,390.46
Last Date of Service:
 
Disbursed Amount:
$1,390.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$289.68
$289.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,476.16
$3,476.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,476.16
$3,476.16
Discount Percent:
40
40
Requested Amount:
$1,390.46
$1,390.46