Billed Entity:
140626
WINFIELD INDEP SCHOOL DISTRICT
FRN:
2250121
Funding Year:
2012
470#:
432670000932794
471#:
827757
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,417.47
Last Date of Service:
 
Disbursed Amount:
$1,673.75
Payment Mode:
SPI
Remaining:
$743.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$223.84
$223.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,686.08
$2,686.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,686.08
$2,686.08
Discount Percent:
90
90
Requested Amount:
$2,417.47
$2,417.47