Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
2629983
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:
$720.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$720.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$75.01
$75.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.12
$900.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.12
$900.12
Discount Percent:
80
80
Requested Amount:
$720.10
$720.10