Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
2452226
Funding Year:
2013
470#:
637970001063678
471#:
901547
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,210.54
Last Date of Service:
 
Disbursed Amount:
$7,271.38
Payment Mode:
BEAR
Remaining:
$3,939.16
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