Billed Entity:
140628
WINNSBORO INDEP SCHOOL DIST
FRN:
1243350
Funding Year:
2005
470#:
642890000501837
471#:
446622
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$648.02
Last Date of Service:
 
Disbursed Amount:
$648.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$80.60
$80.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$967.20
$967.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$967.20
$967.20
Discount Percent:
67
67
Requested Amount:
$648.02
$648.02