Billed Entity:
139634
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
860503
Funding Year:
2002
470#:
817600000376748
471#:
318764
SPIN:
143002268
Mountain View Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,090.53
Last Date of Service:
 
Disbursed Amount:
$1,090.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$121.17
$121.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,454.04
$1,454.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,454.04
$1,454.04
Discount Percent:
75
75
Requested Amount:
$1,090.53
$1,090.53