Billed Entity:
124993
GATES-CHILI CENTRAL DISTRICT
FRN:
929275
Funding Year:
2003
470#:
438890000415353
471#:
336867
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,484.80
Last Date of Service:
 
Disbursed Amount:
$3,484.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-27

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
45
44
Requested Amount:
$3,564.00
$3,484.80