Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1081832
Funding Year:
2004
470#:
826500000472903
471#:
394243
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,109.80
Last Date of Service:
 
Disbursed Amount:
$4,531.79
Payment Mode:
BEAR
Remaining:
$4,578.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,265.25
$1,265.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,183.00
$15,183.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,183.00
$15,183.00
Discount Percent:
60
60
Requested Amount:
$9,109.80
$9,109.80