Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
1802302
Funding Year:
2009
470#:
527880000695280
471#:
659081
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,145.54
Last Date of Service:
 
Disbursed Amount:
$1,145.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$142.48
$142.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,709.76
$1,709.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,709.76
$1,709.76
Discount Percent:
67
67
Requested Amount:
$1,145.54
$1,145.54