Billed Entity:
86570
WINFIELD ELEMENTARY SCHOOL
FRN:
1656260
Funding Year:
2008
470#:
952590000634805
471#:
600711
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,501.17
Last Date of Service:
 
Disbursed Amount:
$2,003.46
Payment Mode:
SPI
Remaining:
$497.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$231.59
$231.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,779.08
$2,779.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,779.08
$2,779.08
Discount Percent:
90
90
Requested Amount:
$2,501.17
$2,501.17