Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1542869
Funding Year:
2007
470#:
763650000602449
471#:
559386
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$418.26
Last Date of Service:
 
Disbursed Amount:
$133.47
Payment Mode:
BEAR
Remaining:
$284.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$69.71
$69.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$836.52
$836.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836.52
$836.52
Discount Percent:
50
50
Requested Amount:
$418.26
$418.26