Billed Entity:
143816
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1172881
Funding Year:
2004
470#:
734960000494432
471#:
408917
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,840.00
Last Date of Service:
 
Disbursed Amount:
$39,121.16
Payment Mode:
SPI
Remaining:
$718.84
Last Date to Invoice:
2006-10-18

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
83
83
Requested Amount:
$39,840.00
$39,840.00