Billed Entity:
120413
WINCHESTER SCHOOL DISTRICT
FRN:
1627538
Funding Year:
2007
470#:
150820000291548
471#:
586396
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $18,000.00/MO to $1,500.00/MO to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,660.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,486.73
Payment Mode:
SPI
Remaining:
$1,173.27
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$18,000.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$18,000.00
Discount Percent:
37
37
Requested Amount:
$79,920.00
$6,660.00