Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
1854833
Funding Year:
2009
470#:
527880000695280
471#:
659081
SPIN:
143000677
Verizon Wireless
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:
$1,374.44
Last Date of Service:
 
Disbursed Amount:
$1,374.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$170.95
$170.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,051.40
$2,051.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,051.40
$2,051.40
Discount Percent:
67
67
Requested Amount:
$1,374.44
$1,374.44