Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
2328329
Funding Year:
2012
470#:
570520000947067
471#:
855651
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$527.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$527.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.90
$54.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$658.80
$658.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658.80
$658.80
Discount Percent:
80
80
Requested Amount:
$527.04
$527.04