Billed Entity:
124295
CORINTH CENTRAL SCHOOL DISTRICT
FRN:
1055445
Funding Year:
2003
470#:
307780000414384
471#:
382880
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,410.44
Last Date of Service:
 
Disbursed Amount:
$1,355.16
Payment Mode:
BEAR
Remaining:
$55.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$217.66
$217.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,611.92
$2,611.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,611.92
$2,611.92
Discount Percent:
54
54
Requested Amount:
$1,410.44
$1,410.44