Billed Entity:
125211
CORNELL SCHOOL DISTRICT
FRN:
1176442
Funding Year:
2004
470#:
927670000472319
471#:
423779
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,368.48
Last Date of Service:
 
Disbursed Amount:
$4,368.12
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$479.00
$479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.00
$5,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.00
$5,748.00
Discount Percent:
76
76
Requested Amount:
$4,368.48
$4,368.48