Billed Entity:
139634
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2045489
Funding Year:
2010
470#:
666540000811361
471#:
742588
SPIN:
143002268
Mountain View Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $1,688.10/month to $2,466.66/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $10/month Ph 500 TT (leased TT phone), $1.50/month Non-listing, $9/month TouchTone Phone, $709.32/month Leased Equipment, and $27/month Installation (outside FY charges). <><><><><> MR3: The FRN was modified from $2,466.66/month to $1,709.84/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,209.28
Last Date of Service:
 
Disbursed Amount:
$15,386.46
Payment Mode:
BEAR
Remaining:
$822.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,466.96
$2,466.66
Ineligible Monthly Cost:
$778.86
$756.82
Months of Service:
12
12
Annual Recurring Charges:
$20,257.20
$20,518.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,257.20
$20,518.08
Discount Percent:
79
79
Requested Amount:
$16,003.19
$16,209.28