Billed Entity:
209086
OCEANSIDE CHARTER SCHOOL
FRN:
1089697
Funding Year:
2004
470#:
179420000476729
471#:
398477
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,251.04
Last Date of Service:
 
Disbursed Amount:
$5,487.99
Payment Mode:
BEAR
Remaining:
$763.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$578.80
$578.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,945.60
$6,945.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,945.60
$6,945.60
Discount Percent:
90
90
Requested Amount:
$6,251.04
$6,251.04