Billed Entity:
139634
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1593581
Funding Year:
2007
470#:
748480000599058
471#:
576050
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,647.12
Last Date of Service:
 
Disbursed Amount:
$7,647.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$817.00
$817.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,804.00
$9,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,804.00
$9,804.00
Discount Percent:
78
78
Requested Amount:
$7,647.12
$7,647.12