Billed Entity:
209086
OCEANSIDE CHARTER SCHOOL
FRN:
1906554
Funding Year:
2009
470#:
370640000722093
471#:
688720
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,864.29
Last Date of Service:
 
Disbursed Amount:
$5,864.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$542.99
$542.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,515.88
$6,515.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,515.88
$6,515.88
Discount Percent:
90
90
Requested Amount:
$5,864.29
$5,864.29