Billed Entity:
140628
WINNSBORO INDEP SCHOOL DIST
FRN:
2448089
Funding Year:
2013
470#:
288700001067441
471#:
883432
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$16,926.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,926.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,906.11
$1,906.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,873.32
$22,873.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,873.32
$22,873.32
Discount Percent:
74
74
Requested Amount:
$16,926.26
$16,926.26