Billed Entity:
140628
WINNSBORO INDEP SCHOOL DIST
FRN:
2167517
Funding Year:
2011
470#:
907240000867379
471#:
794723
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,576.91
Last Date of Service:
 
Disbursed Amount:
$17,576.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,952.99
$1,952.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,435.88
$23,435.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,435.88
$23,435.88
Discount Percent:
77
75
Requested Amount:
$18,045.63
$17,576.91