Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
1798441
Funding Year:
2009
470#:
263260000688394
471#:
656962
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN Block 5, item 22 was modified from entity #73216 to #73215 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,878.98
Last Date of Service:
 
Disbursed Amount:
$1,815.28
Payment Mode:
SPI
Remaining:
$63.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$260.97
$260.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,131.64
$3,131.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,131.64
$3,131.64
Discount Percent:
60
60
Requested Amount:
$1,878.98
$1,878.98