Billed Entity:
143587
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2781723
Funding Year:
2015
470#:
932900001263826
471#:
997939
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,384.72
Last Date of Service:
 
Disbursed Amount:
$34,059.01
Payment Mode:
SPI
Remaining:
$4,325.71
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,698.57
$6,698.57
Ineligible Monthly Cost:
$2,128.96
$2,128.96
Months of Service:
12
12
Annual Recurring Charges:
$54,835.32
$54,835.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,835.32
$54,835.32
Discount Percent:
70
70
Requested Amount:
$38,384.72
$38,384.72