Billed Entity:
127462
CHATHAM COUNTY PUBLIC DISTRICT
FRN:
2526995
Funding Year:
2013
470#:
680790000939883
471#:
919116
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$140,938.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$140,938.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,253.12
$15,253.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,037.44
$183,037.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,037.44
$183,037.44
Discount Percent:
77
77
Requested Amount:
$140,938.83
$140,938.83