Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
2814794
Funding Year:
2015
470#:
810950001261150
471#:
1034352
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$180.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$25.09
$25.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301.08
$301.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301.08
$301.08
Discount Percent:
60
60
Requested Amount:
$180.65
$180.65