Billed Entity:
140628
WINNSBORO INDEP SCHOOL DIST
FRN:
1568167
Funding Year:
2007
470#:
203880000614301
471#:
553231
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,105.72
Last Date of Service:
 
Disbursed Amount:
$17,105.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,926.32
$1,926.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,115.84
$23,115.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,115.84
$23,115.84
Discount Percent:
74
74
Requested Amount:
$17,105.72
$17,105.72