Billed Entity:
126455
WINCHESTER PUBLIC SCHOOLS
FRN:
363833
Funding Year:
2000
470#:
963500000275191
471#:
178439
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,568.32
Last Date of Service:
 
Disbursed Amount:
$28,759.45
Payment Mode:
NOT SET
Remaining:
$1,808.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,176.00
$4,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,112.00
$50,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,112.00
$50,112.00
Discount Percent:
61
61
Requested Amount:
$30,568.32
$30,568.32