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CORNING CITY SCHOOL DISTRICT
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Verizon Wireless
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FRN 881703
Billed Entity:
125113
CORNING CITY SD
FRN:
881703
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:
$272.08
Last Date of Service:
Disbursed Amount:
$272.00
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$38.57
$38.57
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$438.84
$438.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.84
$438.84
Discount Percent:
62
62
Requested Amount:
$272.08
$272.08