Billed Entity:
125113
CORNING CITY SD
FRN:
881710
Funding Year:
2002
470#:
737340000376156
471#:
328013
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,945.22
Last Date of Service:
 
Disbursed Amount:
$6,610.45
Payment Mode:
SPI
Remaining:
$5,334.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,623.22
$1,623.22
Ineligible Monthly Cost:
$17.68
$17.68
Months of Service:
12
12
Annual Recurring Charges:
$19,266.48
$19,266.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,266.48
$19,266.48
Discount Percent:
62
62
Requested Amount:
$11,945.22
$11,945.22