Billed Entity:
124055
CHATHAM CENTRAL SD
FRN:
1208734
Funding Year:
2004
470#:
971580000488723
471#:
434033
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$793.44
Last Date of Service:
 
Disbursed Amount:
$763.48
Payment Mode:
BEAR
Remaining:
$29.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$116.00
$116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.00
$1,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.00
$1,392.00
Discount Percent:
57
57
Requested Amount:
$793.44
$793.44