Billed Entity:
143816
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2240987
Funding Year:
2010
470#:
749740000779844
471#:
721644
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,282.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,070.50
Payment Mode:
SPI
Remaining:
$211.74
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$879.00
$879.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,548.00
$10,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,548.00
$10,548.00
Discount Percent:
88
88
Requested Amount:
$9,282.24
$9,282.24