Billed Entity:
139634
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1445610
Funding Year:
2006
470#:
645770000570568
471#:
521993
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,976.01
Last Date of Service:
 
Disbursed Amount:
$2,976.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$317.95
$317.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,815.40
$3,815.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,815.40
$3,815.40
Discount Percent:
78
78
Requested Amount:
$2,976.01
$2,976.01