Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
2122868
Funding Year:
2011
470#:
259360000865661
471#:
783594
SPIN:
143030786
Telecommunications Management LLC
Category of Service:
INTERNET ACCESS
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:
$2,627.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,627.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$299.99
$299.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.88
$3,599.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.88
$3,599.88
Discount Percent:
73
73
Requested Amount:
$2,627.91
$2,627.91