Billed Entity:
124055
CHATHAM CENTRAL SCHOOL DISTRICT
FRN:
1054505
Funding Year:
2003
470#:
684790000433221
471#:
382702
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$820.80
Last Date of Service:
 
Disbursed Amount:
$789.97
Payment Mode:
SPI
Remaining:
$30.83
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
57
57
Requested Amount:
$820.80
$820.80