Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
1727466
Funding Year:
2008
470#:
647660000643420
471#:
595323
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,002.53
Last Date of Service:
 
Disbursed Amount:
$4,002.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$416.93
$416.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,003.16
$5,003.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,003.16
$5,003.16
Discount Percent:
70
80
Requested Amount:
$3,502.21
$4,002.53