Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2229993
Funding Year:
2011
470#:
932480000911690
471#:
787568
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$21,357.43
Last Date of Service:
 
Disbursed Amount:
$9,716.67
Payment Mode:
BEAR
Remaining:
$11,640.76
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,966.31
$2,966.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,595.72
$35,595.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,595.72
$35,595.72
Discount Percent:
60
60
Requested Amount:
$21,357.43
$21,357.43