Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
2629966
Funding Year:
2014
470#:
147020001159941
471#:
966698
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,075.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,075.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$107.97
$107.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295.64
$1,295.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.64
$1,295.64
Discount Percent:
83
83
Requested Amount:
$1,075.38
$1,075.38