Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1376469
Funding Year:
2006
470#:
285320000549791
471#:
500275
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$526.97
Last Date of Service:
 
Disbursed Amount:
$472.79
Payment Mode:
BEAR
Remaining:
$54.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$73.19
$73.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$878.28
$878.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878.28
$878.28
Discount Percent:
60
60
Requested Amount:
$526.97
$526.97