Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
2138025
Funding Year:
2011
470#:
483070000854332
471#:
790420
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,604.61
Last Date of Service:
 
Disbursed Amount:
$63,093.60
Payment Mode:
SPI
Remaining:
$17,511.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,463.39
$7,463.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,560.68
$89,560.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,560.68
$89,560.68
Discount Percent:
90
90
Requested Amount:
$80,604.61
$80,604.61