Billed Entity:
126039
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1660319
Funding Year:
2008
470#:
696930000643078
471#:
602448
SPIN:
143001383
THE NORTH-EASTERN PENNSYLVANIA TELEPHONE COMPANY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,104.00
Last Date of Service:
 
Disbursed Amount:
$11,989.87
Payment Mode:
SPI
Remaining:
$1,114.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,560.00
$1,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,720.00
$18,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.00
$18,720.00
Discount Percent:
70
70
Requested Amount:
$13,104.00
$13,104.00