Billed Entity:
120413
WINCHESTER SCHOOL DISTRICT
FRN:
2776811
Funding Year:
2015
470#:
867760001305134
471#:
1002002
SPIN:
143001291
Verizon Massachusetts
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,869.54
Last Date of Service:
 
Disbursed Amount:
$407.49
Payment Mode:
BEAR
Remaining:
$3,462.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,612.31
$1,612.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,347.72
$19,347.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,347.72
$19,347.72
Discount Percent:
20
20
Requested Amount:
$3,869.54
$3,869.54