Billed Entity:
139634
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1018330
Funding Year:
2003
470#:
674470000447409
471#:
366053
SPIN:
143002268
Mountain View Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,436.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,436.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$159.56
$159.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,914.72
$1,914.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,914.72
$1,914.72
Discount Percent:
75
75
Requested Amount:
$1,436.04
$1,436.04