Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
2467434
Funding Year:
2013
470#:
748200001069660
471#:
906521
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The FRN was modified to remove non-recurring charge of $225.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$972.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$972.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.32
$101.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.84
$1,215.84
One Time Cost:
$225.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.84
$1,215.84
Discount Percent:
80
80
Requested Amount:
$1,152.67
$972.67