Billed Entity:
124202
CORNWALL CENTRAL SCHOOL DIST
FRN:
2284131
Funding Year:
2012
470#:
635800000945395
471#:
841764
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,394.21
Last Date of Service:
 
Disbursed Amount:
$1,394.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$290.46
$290.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,485.52
$3,485.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,485.52
$3,485.52
Discount Percent:
40
40
Requested Amount:
$1,394.21
$1,394.21