Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
2526737
Funding Year:
2013
470#:
264500001061500
471#:
924239
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,666.85
Last Date of Service:
 
Disbursed Amount:
$3,666.85
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:
73
73
Requested Amount:
$3,666.85
$3,666.85