Billed Entity:
126039
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1824423
Funding Year:
2009
470#:
251890000692530
471#:
668384
SPIN:
143001383
THE NORTH-EASTERN PENNSYLVANIA TELEPHONE COMPANY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,870.00
Last Date of Service:
 
Disbursed Amount:
$10,864.07
Payment Mode:
SPI
Remaining:
$2,005.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
65
65
Requested Amount:
$12,870.00
$12,870.00