Billed Entity:
126305
WOODBRIDGE SCHOOL DIST
FRN:
1987999
Funding Year:
2010
470#:
366810000759696
471#:
735589
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,328.70
Last Date of Service:
2010-08-31
Disbursed Amount:
$2,328.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,455.44
$1,455.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,910.88
$2,910.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,910.88
$2,910.88
Discount Percent:
80
80
Requested Amount:
$2,328.70
$2,328.70