Billed Entity:
125113
CORNING CITY SCHOOL DISTRICT
FRN:
2201170
Funding Year:
2011
470#:
705650000866127
471#:
810478
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,102.36
Last Date of Service:
 
Disbursed Amount:
$5,306.58
Payment Mode:
SPI
Remaining:
$795.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$737.00
$737.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,844.00
$8,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,844.00
$8,844.00
Discount Percent:
69
69
Requested Amount:
$6,102.36
$6,102.36