Billed Entity:
124055
CHATHAM CENTRAL SCHOOL DIST
FRN:
785695
Funding Year:
2002
470#:
447970000383361
471#:
299911
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$783.36
Last Date of Service:
 
Disbursed Amount:
$627.23
Payment Mode:
BEAR
Remaining:
$156.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$102.00
$102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$1,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$1,224.00
Discount Percent:
64
64
Requested Amount:
$783.36
$783.36