Billed Entity:
126039
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2407585
Funding Year:
2013
470#:
217320001073000
471#:
883901
SPIN:
143001383
THE NORTH-EASTERN PENNSYLVANIA TELEPHONE COMPANY
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,355.00
Last Date of Service:
 
Disbursed Amount:
$12,253.70
Payment Mode:
SPI
Remaining:
$2,101.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,595.00
$1,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,140.00
$19,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,140.00
$19,140.00
Discount Percent:
75
75
Requested Amount:
$14,355.00
$14,355.00