Billed Entity:
142036
WINTERS INDEP SCHOOL DISTRICT
FRN:
1725762
Funding Year:
2008
470#:
455220000649999
471#:
621554
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,293.25
Last Date of Service:
 
Disbursed Amount:
$7,049.43
Payment Mode:
SPI
Remaining:
$243.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$713.35
$713.35
Ineligible Monthly Cost:
$6.64
$6.64
Months of Service:
12
12
Annual Recurring Charges:
$8,480.52
$8,480.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,480.52
$8,480.52
Discount Percent:
86
86
Requested Amount:
$7,293.25
$7,293.25