Billed Entity:
143816
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1876642
Funding Year:
2009
470#:
183740000698508
471#:
658872
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-01
Committed Amount:
$28,855.92
Last Date of Service:
2011-09-30
Disbursed Amount:
$28,840.72
Payment Mode:
SPI
Remaining:
$15.20
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,790.82
$32,790.82
One Time Ineligible Cost:
$0.00
$32,790.82
Total Cost:
$32,790.82
$32,790.82
Discount Percent:
88
88
Requested Amount:
$28,855.92
$28,855.92