Billed Entity:
124202
CORNWALL CENTRAL SCHOOL DIST
FRN:
2434370
Funding Year:
2013
470#:
171080001061528
471#:
895778
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,428.62
Last Date of Service:
 
Disbursed Amount:
$1,428.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$297.63
$297.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,571.56
$3,571.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,571.56
$3,571.56
Discount Percent:
40
40
Requested Amount:
$1,428.62
$1,428.62