Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1032917
Funding Year:
2003
470#:
858010000415675
471#:
364203
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,860.50
Last Date of Service:
 
Disbursed Amount:
$3,436.27
Payment Mode:
SPI
Remaining:
$424.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$536.18
$536.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,434.16
$6,434.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,434.16
$6,434.16
Discount Percent:
60
60
Requested Amount:
$3,860.50
$3,860.50