Billed Entity:
209086
OCEANSIDE CHARTER SCHOOL
FRN:
1262050
Funding Year:
2005
470#:
885160000530236
471#:
459149
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,256.12
Last Date of Service:
 
Disbursed Amount:
$5,634.34
Payment Mode:
BEAR
Remaining:
$621.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$579.27
$579.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,951.24
$6,951.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,951.24
$6,951.24
Discount Percent:
90
90
Requested Amount:
$6,256.12
$6,256.12