Billed Entity:
120226
WINCHENDON PUBLIC SCHOOL DIST
FRN:
2040755
Funding Year:
2010
470#:
618820000800964
471#:
755072
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,098.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,098.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,124.85
$1,124.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,498.20
$13,498.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,498.20
$13,498.20
Discount Percent:
60
60
Requested Amount:
$8,098.92
$8,098.92