Billed Entity:
143813
OXNARD UN HIGH SCHOOL DISTRICT
FRN:
2212774
Funding Year:
2011
470#:
685990000899380
471#:
787664
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,253.37
Last Date of Service:
 
Disbursed Amount:
$5,253.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$599.70
$599.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,196.40
$7,196.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,196.40
$7,196.40
Discount Percent:
73
73
Requested Amount:
$5,253.37
$5,253.37