Billed Entity:
126305
WOODBRIDGE SCHOOL DIST
FRN:
1409434
Funding Year:
2006
470#:
824140000498600
471#:
512410
SPIN:
143004038
Verizon Select Services 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:
$1,705.49
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,579.52
Payment Mode:
BEAR
Remaining:
$125.97
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$182.21
$182.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,186.52
$2,186.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,186.52
$2,186.52
Discount Percent:
78
78
Requested Amount:
$1,705.49
$1,705.49