Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2267074
Funding Year:
2012
470#:
687840000931012
471#:
823694
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,967.48
Last Date of Service:
 
Disbursed Amount:
$5,851.95
Payment Mode:
SPI
Remaining:
$2,115.53
Last Date to Invoice:
2014-10-28

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:
59
59
Requested Amount:
$7,967.48
$7,967.48