Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2060788
Funding Year:
2010
470#:
106980000783396
471#:
725616
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$216.32
Last Date of Service:
 
Disbursed Amount:
$27.33
Payment Mode:
BEAR
Remaining:
$188.99
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$31.08
$31.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.96
$372.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.96
$372.96
Discount Percent:
57
58
Requested Amount:
$212.59
$216.32