Billed Entity:
126305
WOODBRIDGE SCHOOL DIST
FRN:
1315581
Funding Year:
2005
470#:
824140000498600
471#:
476731
SPIN:
143004038
Verizon Select Services 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:
$1,848.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,787.72
Payment Mode:
BEAR
Remaining:
$60.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$278.63
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,343.56
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,343.56
$2,400.00
Discount Percent:
77
77
Requested Amount:
$2,574.54
$1,848.00