Billed Entity:
124999
CHAUTAUQUA-CATTARAUGUS LIB SYS
FRN:
684010
Funding Year:
2001
470#:
405000000302374
471#:
262089
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,295.02
Last Date of Service:
 
Disbursed Amount:
$2,886.50
Payment Mode:
SPI
Remaining:
$1,408.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$542.30
$542.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,507.60
$6,507.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,507.60
$6,507.60
Discount Percent:
67
66
Requested Amount:
$4,360.09
$4,295.02