Billed Entity:
140626
WINFIELD INDEP SCHOOL DISTRICT
FRN:
2732862
Funding Year:
2015
470#:
913250001144812
471#:
1006343
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,401.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,096.44
Payment Mode:
SPI
Remaining:
$1,304.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$285.86
$285.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,430.32
$3,430.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,430.32
$3,430.32
Discount Percent:
70
70
Requested Amount:
$2,401.22
$2,401.22