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CORNING CITY SCHOOL DISTRICT
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Verizon Wireless
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FRN 439384
Billed Entity:
125113
CORNING CITY SCHOOL DISTRICT
FRN:
439384
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:
$198.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$198.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
66
66
Requested Amount:
$198.00
$198.00