Billed Entity:
134064
CHESTER AREA SCHOOL DISTRICT 39-1
FRN:
2135124
Funding Year:
2011
470#:
929340000879340
471#:
788694
SPIN:
143002250
Valley Telecommunications Cooperative Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,107.22
Last Date of Service:
 
Disbursed Amount:
$803.22
Payment Mode:
SPI
Remaining:
$304.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$106.52
$106.52
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230.24
$1,230.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.24
$1,230.24
Discount Percent:
90
90
Requested Amount:
$1,107.22
$1,107.22