Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
1219038
Funding Year:
2005
470#:
249410000504503
471#:
440501
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,208.70
Last Date of Service:
 
Disbursed Amount:
$749.49
Payment Mode:
SPI
Remaining:
$459.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$190.71
$190.71
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$2,120.52
$2,120.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,120.52
$2,120.52
Discount Percent:
57
57
Requested Amount:
$1,208.70
$1,208.70