Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1400226
Funding Year:
2006
470#:
511460000549391
471#:
509384
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$101,733.98
Last Date of Service:
 
Disbursed Amount:
$84,683.91
Payment Mode:
SPI
Remaining:
$17,050.07
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$14,129.72
$14,129.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,556.64
$169,556.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,556.64
$169,556.64
Discount Percent:
60
60
Requested Amount:
$101,733.98
$101,733.98