Billed Entity:
140628
WINNSBORO INDEP SCHOOL DIST
FRN:
1982250
Funding Year:
2010
470#:
149890000762455
471#:
733008
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,903.84
Last Date of Service:
 
Disbursed Amount:
$18,903.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,045.87
$2,045.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,550.44
$24,550.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,550.44
$24,550.44
Discount Percent:
80
77
Requested Amount:
$19,640.35
$18,903.84