Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
2147964
Funding Year:
2011
470#:
300090000866523
471#:
793708
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,021.25
Last Date of Service:
 
Disbursed Amount:
$1,021.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$106.38
$106.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,276.56
$1,276.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,276.56
$1,276.56
Discount Percent:
80
80
Requested Amount:
$1,021.25
$1,021.25