Billed Entity:
209086
OCEANSIDE CHARTER SCHOOL
FRN:
2060426
Funding Year:
2010
470#:
637110000811366
471#:
762637
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,154.70
Last Date of Service:
 
Disbursed Amount:
$10,144.77
Payment Mode:
BEAR
Remaining:
$9.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$940.25
$940.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,283.00
$11,283.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,283.00
$11,283.00
Discount Percent:
90
90
Requested Amount:
$10,154.70
$10,154.70