Billed Entity:
126039
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1799102361
Funding Year:
2017
470#:
170082251
471#:
171041413
SPIN:
143001383
THE NORTH-EASTERN PENNSYLVANIA TELEPHONE COMPANY
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections for this FRN.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,884.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,873.98
Payment Mode:
SPI
Remaining:
$10.41
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,403.66
$2,403.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,843.92
$28,843.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,843.92
$28,843.92
Discount Percent:
10
10
Requested Amount:
$2,884.39
$2,884.39