Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
1219044
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:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$338.10
Last Date of Service:
 
Disbursed Amount:
$217.90
Payment Mode:
SPI
Remaining:
$120.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$54.07
$50.57
Ineligible Monthly Cost:
$3.50
$1.14
Months of Service:
12
12
Annual Recurring Charges:
$606.84
$593.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.84
$593.16
Discount Percent:
57
57
Requested Amount:
$345.90
$338.10