Billed Entity:
124295
CORINTH CENTRAL SCHOOL DISTRICT
FRN:
1055446
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:
$294.32
Last Date of Service:
 
Disbursed Amount:
$294.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$45.42
$45.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$545.04
$545.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545.04
$545.04
Discount Percent:
54
54
Requested Amount:
$294.32
$294.32