Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
2382738
Funding Year:
2012
470#:
947690000962563
471#:
873050
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,315.23
Last Date of Service:
 
Disbursed Amount:
$3,315.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$418.59
$418.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,023.08
$5,023.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,023.08
$5,023.08
Discount Percent:
66
66
Requested Amount:
$3,315.23
$3,315.23