Billed Entity:
126305
WOODBRIDGE SCHOOL DIST
FRN:
1409415
Funding Year:
2006
470#:
120410000501639
471#:
512410
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,277.28
Last Date of Service:
2010-03-15
Disbursed Amount:
$14,277.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,525.35
$1,525.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,304.20
$18,304.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,304.20
$18,304.20
Discount Percent:
78
78
Requested Amount:
$14,277.28
$14,277.28