Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1094267
Funding Year:
2004
470#:
104460000461675
471#:
400168
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$899.40
Last Date of Service:
 
Disbursed Amount:
$797.06
Payment Mode:
BEAR
Remaining:
$102.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$149.90
$149.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,798.80
$1,798.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.80
$1,798.80
Discount Percent:
50
50
Requested Amount:
$899.40
$899.40