Billed Entity:
136692
WINCHESTER SCHOOL DISTRICT 1
FRN:
768867
Funding Year:
2002
470#:
102940000380985
471#:
299732
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,210.82
Last Date of Service:
 
Disbursed Amount:
$1,160.30
Payment Mode:
SPI
Remaining:
$50.52
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$168.17
$168.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,018.04
$2,018.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,018.04
$2,018.04
Discount Percent:
60
60
Requested Amount:
$1,210.82
$1,210.82