Billed Entity:
126039
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1699036154
Funding Year:
2016
470#:
160014790
471#:
161019592
SPIN:
143001383
THE NORTH-EASTERN PENNSYLVANIA TELEPHONE COMPANY
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $28,860.00 to $28,843.92 (updated line count from 1 line to 177 lines per 471 narrative of applicant as well as the monthly recurring charges from $2,405 to $13.58 which in turn updated the yearly funding amount from $28,860 to $28,843.92).||MR2:The Local/Long Distance Voice Services for FRN Line Item 1699036154 was modified from 1 line to 177 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,653.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,903.70
Payment Mode:
SPI
Remaining:
$749.48
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,405.00
$2,403.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,860.00
$28,843.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,860.00
$28,843.92
Discount Percent:
30
30
Requested Amount:
$8,658.00
$8,653.18