Billed Entity:
143816
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2071664
Funding Year:
2008
470#:
233570000632201
471#:
612391
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$62,461.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,236.96
Payment Mode:
SPI
Remaining:
$49,224.07
Last Date to Invoice:
2011-03-23

Original
Committed
Monthly Cost:
$5,914.87
$5,914.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,978.44
$70,978.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,978.44
$70,978.44
Discount Percent:
88
88
Requested Amount:
$62,461.03
$62,461.03