Billed Entity:
126305
WOODBRIDGE SCHOOL DIST
FRN:
1988003
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:
The Contract Expiration Date was changed from 06/30/2011 to 11/30/2010 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless SPIN number 143000677.
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$3,493.06
Last Date of Service:
2010-11-30
Disbursed Amount:
$3,493.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$1,455.44
$1,455.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
3
Annual Recurring Charges:
$14,554.40
$4,366.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,554.40
$4,366.32
Discount Percent:
80
80
Requested Amount:
$11,643.52
$3,493.06