Billed Entity:
143816
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1876684
Funding Year:
2009
470#:
183740000698508
471#:
658872
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,604.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,604.68
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$1,098.93
$1,098.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,187.16
$13,187.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,187.16
$13,187.16
Discount Percent:
88
88
Requested Amount:
$11,604.70
$11,604.70