Billed Entity:
126455
WINCHESTER PUBLIC SCHOOLS
FRN:
1998182
Funding Year:
2010
470#:
712670000797410
471#:
739919
SPIN:
143001422
Verizon Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,808.00
Last Date of Service:
 
Disbursed Amount:
$33,004.05
Payment Mode:
BEAR
Remaining:
$5,803.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
77
77
Requested Amount:
$38,808.00
$38,808.00