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CORNING CITY SCHOOL DISTRICT
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Verizon Wireless
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FRN 662154
Billed Entity:
125113
CORNING CITY SD
FRN:
662154
Funding Year:
2001
470#:
861010000308377
471#:
261130
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$141.36
Last Date of Service:
Disbursed Amount:
$141.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$228.00
$228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.00
$228.00
Discount Percent:
62
62
Requested Amount:
$141.36
$141.36