Billed Entity:
209086
OCEANSIDE CHARTER SCHOOL
FRN:
2376482
Funding Year:
2012
470#:
205340001029680
471#:
869543
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,851.95
Last Date of Service:
 
Disbursed Amount:
$8,724.54
Payment Mode:
BEAR
Remaining:
$2,127.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,004.81
$1,004.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,057.72
$12,057.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,057.72
$12,057.72
Discount Percent:
90
90
Requested Amount:
$10,851.95
$10,851.95