Billed Entity:
125113
CORNING CITY SD
FRN:
1101127
Funding Year:
2004
470#:
133680000462436
471#:
402448
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,813.40
Last Date of Service:
 
Disbursed Amount:
$17,721.73
Payment Mode:
BEAR
Remaining:
$2,091.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,540.18
$2,540.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,482.16
$30,482.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,482.16
$30,482.16
Discount Percent:
65
65
Requested Amount:
$19,813.40
$19,813.40