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CORNING CITY SCHOOL DISTRICT
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2002
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FRN 881704
Billed Entity:
125113
CORNING CITY SD
FRN:
881704
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:
$2,031.12
Last Date of Service:
Disbursed Amount:
$612.75
Payment Mode:
SPI
Remaining:
$1,418.37
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$273.42
$273.42
Ineligible Monthly Cost:
$0.42
$0.42
Months of Service:
12
12
Annual Recurring Charges:
$3,276.00
$3,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,276.00
$3,276.00
Discount Percent:
62
62
Requested Amount:
$2,031.12
$2,031.12