Billed Entity:
160126
CHESTERFIELD SCHOOL DISTRICT
FRN:
1303751
Funding Year:
2005
470#:
240050000520050
471#:
472979
SPIN:
143001303
Verizon - New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,159.80
Last Date of Service:
 
Disbursed Amount:
$483.25
Payment Mode:
BEAR
Remaining:
$676.55
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$193.30
$193.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,319.60
$2,319.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,319.60
$2,319.60
Discount Percent:
50
50
Requested Amount:
$1,159.80
$1,159.80