Billed Entity:
125113
CORNING CITY SCHOOL DISTRICT
FRN:
1388498
Funding Year:
2006
470#:
953820000547587
471#:
505303
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,128.00
Last Date of Service:
 
Disbursed Amount:
$14,859.65
Payment Mode:
BEAR
Remaining:
$1,268.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
64
64
Requested Amount:
$16,128.00
$16,128.00