Billed Entity:
126455
WINCHESTER PUBLIC SCHOOLS
FRN:
1565628
Funding Year:
2007
470#:
298060000577758
471#:
567384
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,865.92
Last Date of Service:
2010-06-13
Disbursed Amount:
$18,865.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,601.00
$2,601.00
Ineligible Monthly Cost:
$289.00
$289.00
Months of Service:
12
12
Annual Recurring Charges:
$27,744.00
$27,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,744.00
$27,744.00
Discount Percent:
68
68
Requested Amount:
$18,865.92
$18,865.92