Billed Entity:
139634
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2826010
Funding Year:
2015
470#:
829070001295633
471#:
1034204
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-06-09
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,787.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,787.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-11-04

Original
Committed
Monthly Cost:
$268.97
$268.97
Ineligible Monthly Cost:
$20.69
$20.69
Months of Service:
12
12
Annual Recurring Charges:
$2,979.36
$2,979.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,979.36
$2,979.36
Discount Percent:
60
60
Requested Amount:
$1,787.62
$1,787.62