Billed Entity:
140628
WINNSBORO INDEP SCHOOL DIST
FRN:
1812990
Funding Year:
2009
470#:
291720000697570
471#:
664039
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,520.38
Last Date of Service:
 
Disbursed Amount:
$18,520.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,057.82
$2,057.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,693.84
$24,693.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,693.84
$24,693.84
Discount Percent:
75
75
Requested Amount:
$18,520.38
$18,520.38