Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2060834
Funding Year:
2010
470#:
106980000783396
471#:
725616
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,224.69
Last Date of Service:
 
Disbursed Amount:
$7,100.13
Payment Mode:
SPI
Remaining:
$124.56
Last Date to Invoice:
2013-01-11

Original
Committed
Monthly Cost:
$1,038.03
$1,038.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,456.36
$12,456.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,456.36
$12,456.36
Discount Percent:
57
58
Requested Amount:
$7,100.13
$7,224.69