Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
2004819
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:
$1,056.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,056.86
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$104.86
$104.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,258.32
$1,258.32
One Time Cost:
$15.00
$15.00
One Time Ineligible Cost:
$0.00
$15.00
Total Cost:
$1,273.32
$1,273.32
Discount Percent:
83
83
Requested Amount:
$1,056.86
$1,056.86