Billed Entity:
120413
WINCHESTER SCHOOL DISTRICT
FRN:
2620036
Funding Year:
2014
470#:
579200001211722
471#:
964159
SPIN:
143023658
DSCI Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,351.57
Last Date of Service:
 
Disbursed Amount:
$1,942.92
Payment Mode:
BEAR
Remaining:
$408.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$489.91
$489.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,878.92
$5,878.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,878.92
$5,878.92
Discount Percent:
40
40
Requested Amount:
$2,351.57
$2,351.57