Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
2143191
Funding Year:
2011
470#:
202600000873731
471#:
792094
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-06
Committed Amount:
$7,582.01
Last Date of Service:
 
Disbursed Amount:
$3,918.63
Payment Mode:
BEAR
Remaining:
$3,663.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,353.93
$1,353.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,247.16
$16,247.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,247.16
$16,247.16
Discount Percent:
70
70
Requested Amount:
$11,373.01
$11,373.01