Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
1561974
Funding Year:
2007
470#:
277230000588866
471#:
553774
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,104.20
Last Date of Service:
 
Disbursed Amount:
$2,104.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$292.25
$292.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,507.00
$3,507.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,507.00
$3,507.00
Discount Percent:
60
60
Requested Amount:
$2,104.20
$2,104.20