Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2267073
Funding Year:
2012
470#:
687840000931012
471#:
823694
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$388.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$388.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.81
$54.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657.72
$657.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.72
$657.72
Discount Percent:
59
59
Requested Amount:
$388.05
$388.05