Billed Entity:
143813
OXNARD UN HIGH SCHOOL DISTRICT
FRN:
1839481
Funding Year:
2009
470#:
290330000698131
471#:
660473
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,707.65
Last Date of Service:
 
Disbursed Amount:
$2,707.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$300.85
$300.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,610.20
$3,610.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,610.20
$3,610.20
Discount Percent:
75
75
Requested Amount:
$2,707.65
$2,707.65