Billed Entity:
125113
CORNING CITY SD
FRN:
936632
Funding Year:
2003
470#:
492070000420385
471#:
348005
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$172.75
Last Date of Service:
 
Disbursed Amount:
$172.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.04
$25.04
Ineligible Monthly Cost:
$1.44
$1.44
Months of Service:
12
12
Annual Recurring Charges:
$283.20
$283.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283.20
$283.20
Discount Percent:
61
61
Requested Amount:
$172.75
$172.75