Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
2326679
Funding Year:
2012
470#:
524100000949039
471#:
855190
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,834.50
Last Date of Service:
 
Disbursed Amount:
$57,731.29
Payment Mode:
SPI
Remaining:
$17,103.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,929.12
$6,929.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,149.44
$83,149.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,149.44
$83,149.44
Discount Percent:
90
90
Requested Amount:
$74,834.50
$74,834.50