Billed Entity:
160126
CHESTERFIELD SCHOOL DISTRICT
FRN:
1469568
Funding Year:
2006
470#:
809190000563628
471#:
532111
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$229.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$229.26
Last Date to Invoice:
2008-10-15

Original
Committed
Monthly Cost:
$38.21
$38.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458.52
$458.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.52
$458.52
Discount Percent:
50
50
Requested Amount:
$229.26
$229.26