Billed Entity:
125113
CORNING CITY SD
FRN:
1541004
Funding Year:
2007
470#:
494100000592405
471#:
558856
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,851.53
Last Date of Service:
 
Disbursed Amount:
$1,192.60
Payment Mode:
BEAR
Remaining:
$658.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$230.29
$230.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,763.48
$2,763.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,763.48
$2,763.48
Discount Percent:
67
67
Requested Amount:
$1,851.53
$1,851.53