Billed Entity:
209086
OCEANSIDE CHARTER SCHOOL
FRN:
1371821
Funding Year:
2006
470#:
146770000544919
471#:
498253
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,764.18
Last Date of Service:
 
Disbursed Amount:
$5,764.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-12

Original
Committed
Monthly Cost:
$533.72
$533.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,404.64
$6,404.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,404.64
$6,404.64
Discount Percent:
90
90
Requested Amount:
$5,764.18
$5,764.18