Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
2132265
Funding Year:
2011
470#:
259360000865661
471#:
783594
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,558.97
Last Date of Service:
 
Disbursed Amount:
$4,558.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$520.43
$520.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,245.16
$6,245.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,245.16
$6,245.16
Discount Percent:
73
73
Requested Amount:
$4,558.97
$4,558.97