Billed Entity:
142036
WINTERS INDEPENDENT SCHOOL DISTRICT
FRN:
889880
Funding Year:
2002
470#:
275290000404166
471#:
329712
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,316.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,316.42
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$345.46
$345.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,145.52
$4,145.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,145.52
$4,145.52
Discount Percent:
86
80
Requested Amount:
$3,565.15
$3,316.42