Billed Entity:
125113
CORNING CITY SCHOOL DISTRICT
FRN:
2788181
Funding Year:
2015
470#:
325120001269115
471#:
1004905
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,221.56
Last Date of Service:
 
Disbursed Amount:
$994.61
Payment Mode:
SPI
Remaining:
$1,226.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$370.26
$370.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,443.12
$4,443.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,443.12
$4,443.12
Discount Percent:
50
50
Requested Amount:
$2,221.56
$2,221.56