Billed Entity:
126305
WOODBRIDGE SCHOOL DIST
FRN:
1315531
Funding Year:
2005
470#:
824140000498600
471#:
476731
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided at the applicant's request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$646.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$530.68
Payment Mode:
BEAR
Remaining:
$116.12
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$203.51
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,442.12
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,442.12
$840.00
Discount Percent:
77
77
Requested Amount:
$1,880.43
$646.80