Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
1840828
Funding Year:
2009
470#:
679070000714156
471#:
674246
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,998.99
Last Date of Service:
 
Disbursed Amount:
$2,998.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$403.09
$403.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,837.08
$4,837.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,837.08
$4,837.08
Discount Percent:
62
62
Requested Amount:
$2,998.99
$2,998.99