Billed Entity:
209086
OCEANSIDE CHARTER SCHOOL
FRN:
1730226
Funding Year:
2008
470#:
150040000657599
471#:
623373
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,925.96
Last Date of Service:
 
Disbursed Amount:
$5,601.83
Payment Mode:
BEAR
Remaining:
$324.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$548.70
$548.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,584.40
$6,584.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,584.40
$6,584.40
Discount Percent:
90
90
Requested Amount:
$5,925.96
$5,925.96