Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2229642
Funding Year:
2011
470#:
932480000911690
471#:
787568
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,880.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,880.90
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,594.57
$3,594.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,134.84
$43,134.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,134.84
$43,134.84
Discount Percent:
60
60
Requested Amount:
$25,880.90
$25,880.90