Billed Entity:
160126
CHESTERFIELD SCHOOL DISTRICT
FRN:
1495492
Funding Year:
2005
470#:
240050000520050
471#:
472979
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$74.48
Last Date of Service:
 
Disbursed Amount:
$74.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-15

Original
Committed
Monthly Cost:
$37.24
$37.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$148.96
$148.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148.96
$148.96
Discount Percent:
50
50
Requested Amount:
$74.48
$74.48