Billed Entity:
125113
CORNING CITY SCHOOL DISTRICT
FRN:
439411
Funding Year:
2000
470#:
764790000250657
471#:
200534
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$380.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$380.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$576.00
Discount Percent:
66
66
Requested Amount:
$380.16
$380.16