Billed Entity:
143815
OXNARD SCHOOL DISTRICT
FRN:
2637393
Funding Year:
2014
470#:
520850001163233
471#:
938626
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
In consultation with the applicant, the service provider has been changed to to 143004038, Verizon Select Services Inc. with an effective date of 7/1/2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,610.34
Last Date of Service:
 
Disbursed Amount:
$2,325.63
Payment Mode:
BEAR
Remaining:
$284.71
Last Date to Invoice:
2016-03-05

Original
Committed
Monthly Cost:
$252.94
$252.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,035.28
$3,035.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,035.28
$3,035.28
Discount Percent:
86
86
Requested Amount:
$2,610.34
$2,610.34