Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2647297
Funding Year:
2014
470#:
317070001142717
471#:
936576
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,735.16
Last Date of Service:
 
Disbursed Amount:
$7,155.95
Payment Mode:
SPI
Remaining:
$7,579.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,117.12
$2,117.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,405.44
$25,405.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,405.44
$25,405.44
Discount Percent:
58
58
Requested Amount:
$14,735.16
$14,735.16