Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1547076
Funding Year:
2007
470#:
308660000591855
471#:
554442
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,236.84
Last Date of Service:
 
Disbursed Amount:
$8,266.97
Payment Mode:
BEAR
Remaining:
$21,969.87
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$4,420.59
$4,420.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,047.08
$53,047.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,047.08
$53,047.08
Discount Percent:
57
57
Requested Amount:
$30,236.84
$30,236.84