Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1759428
Funding Year:
2008
470#:
281470000653817
471#:
600874
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,309.24
Last Date of Service:
 
Disbursed Amount:
$5,568.23
Payment Mode:
BEAR
Remaining:
$16,741.01
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,205.35
$3,205.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,464.20
$38,464.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,464.20
$38,464.20
Discount Percent:
58
58
Requested Amount:
$22,309.24
$22,309.24