Billed Entity:
124295
CORINTH CENTRAL SCHOOL DIST
FRN:
1073850
Funding Year:
2004
470#:
166270000463451
471#:
388235
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,097.90
Last Date of Service:
 
Disbursed Amount:
$2,097.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$323.75
$323.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,885.00
$3,885.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,885.00
$3,885.00
Discount Percent:
54
54
Requested Amount:
$2,097.90
$2,097.90