Billed Entity:
126455
WINCHESTER PUBLIC SCHOOLS
FRN:
1012479
Funding Year:
2003
470#:
232680000442390
471#:
371078
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,272.00
Last Date of Service:
 
Disbursed Amount:
$29,166.47
Payment Mode:
BEAR
Remaining:
$5,105.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
68
68
Requested Amount:
$34,272.00
$34,272.00