Billed Entity:
160126
CHESTERFIELD SCHOOL DISTRICT
FRN:
1629498
Funding Year:
2007
470#:
488040000604077
471#:
587053
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$66.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66.36
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$11.06
$11.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132.72
$132.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132.72
$132.72
Discount Percent:
50
50
Requested Amount:
$66.36
$66.36