Billed Entity:
124202
CORNWALL CENTRAL SCHOOL DIST
FRN:
2143447
Funding Year:
2011
470#:
404310000871578
471#:
792227
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,392.96
Last Date of Service:
 
Disbursed Amount:
$1,347.15
Payment Mode:
BEAR
Remaining:
$45.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$290.20
$290.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,482.40
$3,482.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,482.40
$3,482.40
Discount Percent:
40
40
Requested Amount:
$1,392.96
$1,392.96