Billed Entity:
140626
WINFIELD INDEP SCHOOL DISTRICT
FRN:
2043666
Funding Year:
2010
470#:
778140000795677
471#:
756212
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,030.40
Last Date of Service:
 
Disbursed Amount:
$1,760.38
Payment Mode:
SPI
Remaining:
$270.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$245.00
$188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,256.00
Discount Percent:
90
90
Requested Amount:
$2,646.00
$2,030.40