Billed Entity:
139620
SOUTHSIDE SCHOOL DISTRICT
FRN:
2676248
Funding Year:
2014
470#:
605980001177751
471#:
976814
SPIN:
143002268
Mountain View Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,682.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,682.28
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,612.74
$3,612.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,352.88
$43,352.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,352.88
$43,352.88
Discount Percent:
80
80
Requested Amount:
$34,682.30
$34,682.30