Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
2326681
Funding Year:
2012
470#:
524100000949039
471#:
855190
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$42,254.78
Last Date of Service:
 
Disbursed Amount:
$518.52
Payment Mode:
SPI
Remaining:
$41,736.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,912.48
$3,912.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,949.76
$46,949.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,949.76
$46,949.76
Discount Percent:
90
90
Requested Amount:
$42,254.78
$42,254.78