Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1243621
Funding Year:
2005
470#:
586920000502617
471#:
446369
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity - Day Care and Conservation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$97,714.04
Last Date of Service:
 
Disbursed Amount:
$95,970.55
Payment Mode:
SPI
Remaining:
$1,743.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,700.67
$14,540.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,408.04
$174,489.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,408.04
$174,489.36
Discount Percent:
56
56
Requested Amount:
$98,788.50
$97,714.04