Billed Entity:
125113
CORNING CITY SD
FRN:
2042259
Funding Year:
2010
470#:
180800000779406
471#:
755759
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,315.52
Last Date of Service:
 
Disbursed Amount:
$5,811.80
Payment Mode:
SPI
Remaining:
$11,503.72
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$2,122.00
$2,122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,464.00
$25,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,464.00
$25,464.00
Discount Percent:
68
68
Requested Amount:
$17,315.52
$17,315.52