Billed Entity:
143317
GADSDEN I.S.D.
FRN:
741760
Funding Year:
2002
470#:
728890000379272
471#:
285277
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment and late payment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,686.61
Last Date of Service:
 
Disbursed Amount:
$29,686.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,000.00
$2,748.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$32,985.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$32,985.12
Discount Percent:
90
90
Requested Amount:
$32,400.00
$29,686.61