Billed Entity:
126455
WINCHESTER PUBLIC SCHOOLS
FRN:
655901
Funding Year:
2001
470#:
968760000333922
471#:
259624
SPIN:
143001422
Verizon-Virginia, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,002.56
Last Date of Service:
 
Disbursed Amount:
$27,458.58
Payment Mode:
BEAR
Remaining:
$4,543.98
Last Date to Invoice:
2002-12-19

Original
Committed
Monthly Cost:
$4,167.00
$4,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,004.00
$50,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,004.00
$50,004.00
Discount Percent:
64
64
Requested Amount:
$32,002.56
$32,002.56