Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1829502
Funding Year:
2009
470#:
365570000713994
471#:
661397
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$112.36
Last Date of Service:
 
Disbursed Amount:
$112.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15.87
$15.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190.44
$190.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190.44
$190.44
Discount Percent:
59
59
Requested Amount:
$112.36
$112.36