Billed Entity:
120226
WINCHENDON PUBLIC SCHOOL DIST
FRN:
1313450
Funding Year:
2005
470#:
798100000527297
471#:
475883
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,443.36
Last Date of Service:
 
Disbursed Amount:
$9,396.90
Payment Mode:
SPI
Remaining:
$1,046.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,740.56
$1,740.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,886.72
$20,886.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,886.72
$20,886.72
Discount Percent:
50
50
Requested Amount:
$10,443.36
$10,443.36