Billed Entity:
120226
WINCHENDON PUBLIC SCHOOL DIST
FRN:
2622861
Funding Year:
2014
470#:
848720001172838
471#:
940368
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,598.38
Last Date of Service:
 
Disbursed Amount:
$7,136.60
Payment Mode:
SPI
Remaining:
$4,461.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,380.76
$1,380.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,569.12
$16,569.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,569.12
$16,569.12
Discount Percent:
70
70
Requested Amount:
$11,598.38
$11,598.38