Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
1727600
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:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,262.14
Last Date of Service:
 
Disbursed Amount:
$1,262.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$144.08
$144.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.96
$1,728.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.96
$1,728.96
Discount Percent:
66
73
Requested Amount:
$1,141.11
$1,262.14