Billed Entity:
142036
WINTERS INDEP SCHOOL DISTRICT
FRN:
1496610
Funding Year:
2005
470#:
999540000525097
471#:
462682
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
2006-02-01
Committed Amount:
$2,544.84
Last Date of Service:
 
Disbursed Amount:
$2,544.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-08

Original
Committed
Monthly Cost:
$636.21
$636.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,181.05
$3,181.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,181.05
$3,181.05
Discount Percent:
80
80
Requested Amount:
$2,544.84
$2,544.84