Billed Entity:
125113
CORNING CITY SD
FRN:
1541005
Funding Year:
2007
470#:
494100000592405
471#:
558856
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,160.80
Last Date of Service:
 
Disbursed Amount:
$15,071.65
Payment Mode:
BEAR
Remaining:
$1,089.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,010.05
$2,010.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,120.60
$24,120.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,120.60
$24,120.60
Discount Percent:
67
67
Requested Amount:
$16,160.80
$16,160.80