Billed Entity:
126039
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1096079
Funding Year:
2004
470#:
161160000482014
471#:
400887
SPIN:
143001383
North Eastern Pennsylvania Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,324.00
Last Date of Service:
 
Disbursed Amount:
$12,324.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,960.00
$18,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$18,960.00
Discount Percent:
65
65
Requested Amount:
$12,324.00
$12,324.00