Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
2854822
Funding Year:
2015
470#:
383540001280432
471#:
1044740
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,602.40
Last Date of Service:
 
Disbursed Amount:
$6,602.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$917.00
$917.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,004.00
$11,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,004.00
$11,004.00
Discount Percent:
60
60
Requested Amount:
$6,602.40
$6,602.40