Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
1065844
Funding Year:
2004
470#:
355080000460404
471#:
388287
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,320.43
Last Date of Service:
 
Disbursed Amount:
$1,238.65
Payment Mode:
SPI
Remaining:
$81.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$275.09
$275.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,301.08
$3,301.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,301.08
$3,301.08
Discount Percent:
60
40
Requested Amount:
$1,980.65
$1,320.43