Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1081824
Funding Year:
2004
470#:
826500000472903
471#:
394243
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible past due charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$127,616.18
Last Date of Service:
 
Disbursed Amount:
$96,765.46
Payment Mode:
SPI
Remaining:
$30,850.72
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$17,847.16
$17,847.16
Ineligible Monthly Cost:
$0.00
$122.69
Months of Service:
12
12
Annual Recurring Charges:
$214,165.92
$212,693.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,165.92
$212,693.64
Discount Percent:
60
60
Requested Amount:
$128,499.55
$127,616.18