Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2229810
Funding Year:
2011
470#:
932480000911690
471#:
787568
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,102.52
Last Date of Service:
 
Disbursed Amount:
$4,893.61
Payment Mode:
BEAR
Remaining:
$3,208.91
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,125.35
$1,125.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,504.20
$13,504.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,504.20
$13,504.20
Discount Percent:
60
60
Requested Amount:
$8,102.52
$8,102.52