Billed Entity:
126305
WOODBRIDGE SCHOOL DIST
FRN:
993714
Funding Year:
2003
470#:
575750000137140
471#:
365903
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,863.85
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,493.67
Payment Mode:
BEAR
Remaining:
$370.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$204.37
$204.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,452.44
$2,452.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,452.44
$2,452.44
Discount Percent:
76
76
Requested Amount:
$1,863.85
$1,863.85