Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
2697475
Funding Year:
2014
470#:
556890001206829
471#:
988502
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,983.87
Last Date of Service:
 
Disbursed Amount:
$3,983.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$454.78
$454.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,457.36
$5,457.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,457.36
$5,457.36
Discount Percent:
73
73
Requested Amount:
$3,983.87
$3,983.87