Billed Entity:
127462
CHATHAM COUNTY PUBLIC DISTRICT
FRN:
2612573
Funding Year:
2014
470#:
680790000939883
471#:
961467
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$140,029.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$140,029.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,960.45
$14,960.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,525.40
$179,525.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,525.40
$179,525.40
Discount Percent:
78
78
Requested Amount:
$140,029.81
$140,029.81