Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
1742954
Funding Year:
2008
470#:
647660000643420
471#:
595323
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,530.85
Last Date of Service:
 
Disbursed Amount:
$2,530.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$288.91
$288.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,466.92
$3,466.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,466.92
$3,466.92
Discount Percent:
66
73
Requested Amount:
$2,288.17
$2,530.85