Billed Entity:
126455
WINCHESTER PUBLIC SCHOOLS
FRN:
86695
Funding Year:
1998
470#:
351920000081779
471#:
81923
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-24
Service Start Date (486):
1998-02-24
Committed Amount:
$39,600.00
Last Date of Service:
2003-01-31
Disbursed Amount:
$36,132.83
Payment Mode:
BEAR
Remaining:
$3,467.17
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$66,000.00
Discount Percent:
60
60
Requested Amount:
$25,200.00
$39,600.00