Billed Entity:
126305
WOODBRIDGE SCHOOL DIST
FRN:
2179781
Funding Year:
2011
470#:
994550000765981
471#:
804170
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,722.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,722.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,623.59
$1,623.59
Ineligible Monthly Cost:
$9.31
$9.31
Months of Service:
12
12
Annual Recurring Charges:
$19,371.36
$19,371.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,371.36
$19,371.36
Discount Percent:
76
76
Requested Amount:
$14,722.23
$14,722.23