Billed Entity:
125113
CORNING CITY SD
FRN:
936633
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:
$514.38
Last Date of Service:
 
Disbursed Amount:
$385.00
Payment Mode:
BEAR
Remaining:
$129.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$70.69
$70.69
Ineligible Monthly Cost:
$0.42
$0.42
Months of Service:
12
12
Annual Recurring Charges:
$843.24
$843.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843.24
$843.24
Discount Percent:
61
61
Requested Amount:
$514.38
$514.38