Billed Entity:
126305
WOODBRIDGE SCHOOL DIST
FRN:
993702
Funding Year:
2003
470#:
744340000443530
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:
$17,490.88
Last Date of Service:
2004-12-15
Disbursed Amount:
$14,458.14
Payment Mode:
BEAR
Remaining:
$3,032.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,917.86
$1,917.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,014.32
$23,014.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,014.32
$23,014.32
Discount Percent:
76
76
Requested Amount:
$17,490.88
$17,490.88