Billed Entity:
120413
WINCHESTER SCHOOL DISTRICT
FRN:
2519844
Funding Year:
2013
470#:
839760001122587
471#:
923291
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,994.78
Last Date of Service:
 
Disbursed Amount:
$8,430.60
Payment Mode:
SPI
Remaining:
$2,564.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,290.58
$2,290.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,486.96
$27,486.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,486.96
$27,486.96
Discount Percent:
40
40
Requested Amount:
$10,994.78
$10,994.78