Billed Entity:
209086
OCEANSIDE CHARTER SCHOOL
FRN:
2192892
Funding Year:
2011
470#:
140310000913333
471#:
807767
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,502.00
Last Date of Service:
 
Disbursed Amount:
$11,502.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,065.00
$1,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,780.00
$12,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,780.00
$12,780.00
Discount Percent:
90
90
Requested Amount:
$11,502.00
$11,502.00