Billed Entity:
143813
OXNARD UN HIGH SCHOOL DISTRICT
FRN:
1685989
Funding Year:
2008
470#:
444150000639917
471#:
601794
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,176.60
Last Date of Service:
 
Disbursed Amount:
$2,040.49
Payment Mode:
BEAR
Remaining:
$136.11
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$287.91
$287.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,454.92
$3,454.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,454.92
$3,454.92
Discount Percent:
53
63
Requested Amount:
$1,831.11
$2,176.60