Billed Entity:
143816
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1241677
Funding Year:
2005
470#:
209990000507276
471#:
446377
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$39,303.75
Last Date of Service:
 
Disbursed Amount:
$39,303.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,946.16
$3,946.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,353.92
$47,353.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,353.92
$47,353.92
Discount Percent:
83
83
Requested Amount:
$39,303.75
$39,303.75