Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2471253
Funding Year:
2013
470#:
716210001042331
471#:
878709
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
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:
$18,558.87
Last Date of Service:
 
Disbursed Amount:
$9,430.74
Payment Mode:
SPI
Remaining:
$9,128.13
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,621.31
$2,621.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,455.72
$31,455.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,455.72
$31,455.72
Discount Percent:
58
59
Requested Amount:
$18,244.32
$18,558.87