Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
2299692
Funding Year:
2012
470#:
820870000990766
471#:
845612
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,210.54
Last Date of Service:
 
Disbursed Amount:
$5,013.95
Payment Mode:
BEAR
Remaining:
$6,196.59
Last Date to Invoice:
2014-10-28

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:
69
69
Requested Amount:
$11,210.54
$11,210.54