Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
2650117
Funding Year:
2014
470#:
389830001154789
471#:
938680
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,594.58
Last Date of Service:
 
Disbursed Amount:
$63,697.54
Payment Mode:
SPI
Remaining:
$4,897.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,351.35
$6,351.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,216.20
$76,216.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,216.20
$76,216.20
Discount Percent:
90
90
Requested Amount:
$68,594.58
$68,594.58