Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1829497
Funding Year:
2009
470#:
365570000713994
471#:
661397
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,568.17
Last Date of Service:
 
Disbursed Amount:
$14,614.00
Payment Mode:
SPI
Remaining:
$2,954.17
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$4,020.15
$2,481.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,241.80
$29,776.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,241.80
$29,776.56
Discount Percent:
59
59
Requested Amount:
$28,462.66
$17,568.17