Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2471248
Funding Year:
2013
470#:
716210001042331
471#:
878709
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,245.67
Last Date of Service:
 
Disbursed Amount:
$5,539.20
Payment Mode:
SPI
Remaining:
$8,706.47
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,012.10
$2,012.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,145.20
$24,145.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,145.20
$24,145.20
Discount Percent:
58
59
Requested Amount:
$14,004.22
$14,245.67