Billed Entity:
120226
WINCHENDON PUBLIC SCHOOL DIST
FRN:
1491587
Funding Year:
2006
470#:
987440000579026
471#:
538561
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,486.80
Last Date of Service:
 
Disbursed Amount:
$5,030.15
Payment Mode:
SPI
Remaining:
$5,456.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,747.80
$1,747.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,973.60
$20,973.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,973.60
$20,973.60
Discount Percent:
50
50
Requested Amount:
$10,486.80
$10,486.80