Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
1407305
Funding Year:
2006
470#:
543220000561481
471#:
509378
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-30
Service Start Date (486):
2006-07-01
Committed Amount:
$4,536.77
Last Date of Service:
 
Disbursed Amount:
$4,536.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$663.27
$663.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$7,295.97
$7,295.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,959.24
$7,959.24
Discount Percent:
57
57
Requested Amount:
$4,536.77
$4,536.77