Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1400252
Funding Year:
2006
470#:
511460000549391
471#:
509384
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,936.66
Last Date of Service:
 
Disbursed Amount:
$1,936.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$268.98
$268.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,227.76
$3,227.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,227.76
$3,227.76
Discount Percent:
60
60
Requested Amount:
$1,936.66
$1,936.66