Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
1684319
Funding Year:
2008
470#:
577700000633253
471#:
611134
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$396.82
Payment Mode:
BEAR
Remaining:
$323.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
80
80
Requested Amount:
$720.00
$720.00