Billed Entity:
126305
WOODBRIDGE SCHOOL DIST
FRN:
1699112543
Funding Year:
2016
470#:
967020001234867
471#:
161049405
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,994.68
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,994.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,176.49
$2,176.49
Ineligible Monthly Cost:
$10.71
$10.71
Months of Service:
12
12
Annual Recurring Charges:
$25,989.36
$25,989.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,989.36
$25,989.36
Discount Percent:
50
50
Requested Amount:
$12,994.68
$12,994.68