Billed Entity:
127462
CHATHAM COUNTY PUBLIC DISTRICT
FRN:
2057090
Funding Year:
2010
470#:
296400000697886
471#:
710163
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The amount of the funding request was changed from $31,520.02/mo to $21,891.91/mo to remove $6,076.78 to match original vendor documentation amount (before ineligibles); remove equip. charges $1,267.00; data usage charges $81.00; Cellular Activation $1,209.62; Data Plan $681.97; Mobile Broadband Connect $15.00; Previous Calling Plan $280.77; Ringback tones $0.99; VZ Navigator $9.99; WPP Insurance-Asurion $4.99.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$210,162.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$171,149.83
Payment Mode:
BEAR
Remaining:
$39,012.51
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$31,520.02
$21,891.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,240.24
$262,702.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,240.24
$262,702.92
Discount Percent:
80
80
Requested Amount:
$302,592.19
$210,162.34