Billed Entity:
143648
OCEANSIDE CITY UNIF SCH DIST
FRN:
2608378
Funding Year:
2014
470#:
822140001094760
471#:
947992
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,243.20
Last Date of Service:
2016-10-31
Disbursed Amount:
$10,243.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,067.00
$1,067.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,804.00
$12,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,804.00
$12,804.00
Discount Percent:
80
80
Requested Amount:
$10,243.20
$10,243.20