Billed Entity:
123363
OCEAN CITY SCHOOL DISTRICT
FRN:
2277548
Funding Year:
2012
470#:
328940000945844
471#:
839530
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$237.60
Last Date of Service:
 
Disbursed Amount:
$195.59
Payment Mode:
BEAR
Remaining:
$42.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
44
44
Requested Amount:
$237.60
$237.60