Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
1875517
Funding Year:
2009
470#:
194070000705673
471#:
685447
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,980.00
Last Date of Service:
 
Disbursed Amount:
$3,602.62
Payment Mode:
BEAR
Remaining:
$1,377.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
83
83
Requested Amount:
$4,980.00
$4,980.00