Billed Entity:
126039
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1378301
Funding Year:
2006
470#:
436100000557032
471#:
501058
SPIN:
143001383
THE NORTH-EASTERN PENNSYLVANIA TELEPHONE COMPANY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,196.00
Last Date of Service:
 
Disbursed Amount:
$12,780.20
Payment Mode:
SPI
Remaining:
$1,415.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,690.00
$1,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,280.00
$20,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,280.00
$20,280.00
Discount Percent:
70
70
Requested Amount:
$14,196.00
$14,196.00