Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1243654
Funding Year:
2005
470#:
586920000502617
471#:
446369
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$746.79
Last Date of Service:
 
Disbursed Amount:
$746.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$111.13
$111.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,333.56
$1,333.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,333.56
$1,333.56
Discount Percent:
56
56
Requested Amount:
$746.79
$746.79