Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
732424
Funding Year:
2002
470#:
212300000370789
471#:
285440
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,192.00
Last Date of Service:
 
Disbursed Amount:
$1,817.78
Payment Mode:
SPI
Remaining:
$1,374.22
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
70
70
Requested Amount:
$3,192.00
$3,192.00