Billed Entity:
139634
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2505249
Funding Year:
2013
470#:
294800001066215
471#:
915993
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,362.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,147.08
Payment Mode:
BEAR
Remaining:
$8,215.51
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,093.10
$1,093.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,117.20
$13,117.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,117.20
$13,117.20
Discount Percent:
79
79
Requested Amount:
$10,362.59
$10,362.59