Billed Entity:
143816
OCEAN VIEW ELEM SCHOOL DIST
FRN:
2470171
Funding Year:
2013
470#:
724610001042064
471#:
878497
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,469.66
Last Date of Service:
 
Disbursed Amount:
$1,495.51
Payment Mode:
SPI
Remaining:
$13,974.15
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,464.93
$1,464.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,579.16
$17,579.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,579.16
$17,579.16
Discount Percent:
88
88
Requested Amount:
$15,469.66
$15,469.66