Billed Entity:
120226
WINCHENDON PUBLIC SCHOOL DIST
FRN:
786711
Funding Year:
2002
470#:
321370000396465
471#:
304911
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,924.00
Last Date of Service:
 
Disbursed Amount:
$8,562.18
Payment Mode:
BEAR
Remaining:
$1,361.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,654.00
$1,654.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,848.00
$19,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,848.00
$19,848.00
Discount Percent:
50
50
Requested Amount:
$9,924.00
$9,924.00