Billed Entity:
125113
CORNING CITY SD
FRN:
881713
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:
$1,252.00
Last Date of Service:
 
Disbursed Amount:
$579.33
Payment Mode:
SPI
Remaining:
$672.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$174.03
$174.03
Ineligible Monthly Cost:
$5.75
$5.75
Months of Service:
12
12
Annual Recurring Charges:
$2,019.36
$2,019.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,019.36
$2,019.36
Discount Percent:
62
62
Requested Amount:
$1,252.00
$1,252.00