Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
2485053
Funding Year:
2013
470#:
698670001079843
471#:
912129
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67,698.18
Last Date of Service:
 
Disbursed Amount:
$5,000.56
Payment Mode:
SPI
Remaining:
$62,697.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,268.35
$6,268.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,220.20
$75,220.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,220.20
$75,220.20
Discount Percent:
90
90
Requested Amount:
$67,698.18
$67,698.18