Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
2004782
Funding Year:
2010
470#:
643040000791165
471#:
742526
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$416.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$416.06
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$42.09
$42.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.08
$505.08
One Time Cost:
$15.00
$15.00
One Time Ineligible Cost:
$0.00
$15.00
Total Cost:
$520.08
$520.08
Discount Percent:
80
80
Requested Amount:
$416.06
$416.06