Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2222815
Funding Year:
2009
470#:
365570000713994
471#:
661397
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$746.80
Last Date of Service:
 
Disbursed Amount:
$746.74
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$105.48
$105.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,265.76
$1,265.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,265.76
$1,265.76
Discount Percent:
59
59
Requested Amount:
$746.80
$746.80