Billed Entity:
120413
WINCHESTER SCHOOL DISTRICT
FRN:
1494221
Funding Year:
2005
470#:
944940000290287
471#:
459562
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
2006-02-01
Committed Amount:
$1,352.78
Last Date of Service:
 
Disbursed Amount:
$1,352.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$731.23
$731.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,656.15
$3,656.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,656.15
$3,656.15
Discount Percent:
37
37
Requested Amount:
$1,352.78
$1,352.78