Billed Entity:
127462
CHATHAM COUNTY PUBLIC DISTRICT
FRN:
2819024
Funding Year:
2015
470#:
836600001275748
471#:
996139
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,520.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,520.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,683.44
$8,683.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,201.28
$104,201.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,201.28
$104,201.28
Discount Percent:
60
60
Requested Amount:
$62,520.77
$62,520.77