Billed Entity:
139634
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1205563
Funding Year:
2004
470#:
475770000495186
471#:
432917
SPIN:
143002268
Mountain View Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,465.74
Last Date of Service:
 
Disbursed Amount:
$1,273.40
Payment Mode:
BEAR
Remaining:
$192.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$162.86
$162.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,954.32
$1,954.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,954.32
$1,954.32
Discount Percent:
75
75
Requested Amount:
$1,465.74
$1,465.74