Billed Entity:
136444
CHESTER SCHOOL DISTRICT 139
FRN:
1802350
Funding Year:
2009
470#:
527880000695280
471#:
659081
SPIN:
143030786
Telecommunications Management LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,432.80
Last Date of Service:
 
Disbursed Amount:
$1,432.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$199.00
$199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.00
$2,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.00
$2,388.00
Discount Percent:
60
60
Requested Amount:
$1,432.80
$1,432.80