Billed Entity:
126455
WINCHESTER PUBLIC SCHOOLS
FRN:
2804015
Funding Year:
2015
470#:
453510001321845
471#:
1024490
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,533.60
Last Date of Service:
 
Disbursed Amount:
$10,533.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,614.00
$1,614.00
Ineligible Monthly Cost:
$151.00
$151.00
Months of Service:
12
12
Annual Recurring Charges:
$17,556.00
$17,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,556.00
$17,556.00
Discount Percent:
60
60
Requested Amount:
$10,533.60
$10,533.60