Billed Entity:
120413
WINCHESTER SCHOOL DISTRICT
FRN:
2776795
Funding Year:
2015
470#:
867760001305134
471#:
1002002
SPIN:
143023658
DSCI Corporation
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:
$1,099.06
Last Date of Service:
 
Disbursed Amount:
$976.36
Payment Mode:
BEAR
Remaining:
$122.70
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$457.94
$457.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,495.28
$5,495.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,495.28
$5,495.28
Discount Percent:
20
20
Requested Amount:
$1,099.06
$1,099.06