Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1891322
Funding Year:
2009
470#:
257910000684798
471#:
649078
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,811.26
Last Date of Service:
 
Disbursed Amount:
$67,811.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,278.82
$6,278.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,345.84
$75,345.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,345.84
$75,345.84
Discount Percent:
90
90
Requested Amount:
$67,811.26
$67,811.26