Billed Entity:
198044
CHAUTAUQUA LAKE CSD
FRN:
879504
Funding Year:
2002
470#:
805950000376866
471#:
327583
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: voice mail, wireless phone protection, and call packages.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$410.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$410.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$107.09
$68.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,285.08
$821.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,285.08
$821.88
Discount Percent:
50
50
Requested Amount:
$642.54
$410.94