Billed Entity:
139634
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2649698
Funding Year:
2014
470#:
239590001194190
471#:
971882
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,952.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,854.90
Payment Mode:
BEAR
Remaining:
$97.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$200.90
$200.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,410.80
$2,410.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,410.80
$2,410.80
Discount Percent:
81
81
Requested Amount:
$1,952.75
$1,952.75