Billed Entity:
123124
CHATHAM SCHOOL DISTRICT
FRN:
1549443
Funding Year:
2007
470#:
702510000605708
471#:
561684
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,302.67
Last Date of Service:
 
Disbursed Amount:
$1,302.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$602.76
$602.76
Ineligible Monthly Cost:
$59.98
$59.98
Months of Service:
12
12
Annual Recurring Charges:
$6,513.36
$6,513.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,513.36
$6,513.36
Discount Percent:
23
20
Requested Amount:
$1,498.07
$1,302.67