Billed Entity:
143317
GADSDEN I.S.D.
FRN:
401656
Funding Year:
2000
470#:
772270000273110
471#:
188558
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible users: custodial, warehouse, and construction.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,095.61
Last Date of Service:
 
Disbursed Amount:
$22,095.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$2,267.06
$2,045.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,204.72
$24,550.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,204.72
$24,550.68
Discount Percent:
90
90
Requested Amount:
$24,484.25
$22,095.61