Billed Entity:
139634
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2505220
Funding Year:
2013
470#:
294800001066215
471#:
915993
SPIN:
143002268
Mountain View Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $2,571.04/month to $3,109.29/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,109.29/month to $2,373.97/month to remove the ineligible product(s): touchtone phones ($19.00/month); leased phone equipment ($714.32/month), and unlisted numbers ($2.00/month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,505.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,505.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,043.20
$2,373.97
Ineligible Monthly Cost:
$472.16
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,852.48
$28,487.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,852.48
$28,487.64
Discount Percent:
79
79
Requested Amount:
$24,373.46
$22,505.24