Billed Entity:
142036
WINTERS INDEP SCHOOL DISTRICT
FRN:
1407989
Funding Year:
2006
470#:
170290000559207
471#:
511801
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,844.74
Last Date of Service:
 
Disbursed Amount:
$6,516.30
Payment Mode:
SPI
Remaining:
$1,328.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$817.16
$817.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,805.92
$9,805.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,805.92
$9,805.92
Discount Percent:
80
80
Requested Amount:
$7,844.74
$7,844.74