Billed Entity:
126455
WINCHESTER PUBLIC SCHOOLS
FRN:
1719796
Funding Year:
2008
470#:
368990000657291
471#:
623199
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,143.36
Last Date of Service:
2010-06-13
Disbursed Amount:
$19,143.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

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:
69
69
Requested Amount:
$19,143.36
$19,143.36