Billed Entity:
125113
CORNING CITY SCHOOL DISTRICT
FRN:
1352630
Funding Year:
2005
470#:
406800000508799
471#:
487593
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,924.82
Last Date of Service:
 
Disbursed Amount:
$15,665.80
Payment Mode:
BEAR
Remaining:
$259.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,010.71
$2,010.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,128.52
$24,128.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,128.52
$24,128.52
Discount Percent:
66
66
Requested Amount:
$15,924.82
$15,924.82