Billed Entity:
125211
CORNELL SCHOOL DISTRICT
FRN:
1217718
Funding Year:
2004
470#:
927670000472319
471#:
423779
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-09-01
Service Start Date (486):
 
Committed Amount:
$5,874.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,874.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$773.00
$773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$7,730.00
$7,730.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,730.00
$7,730.00
Discount Percent:
76
76
Requested Amount:
$5,874.80
$5,874.80