Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1838418
Funding Year:
2009
470#:
112760000707185
471#:
673420
SPIN:
143005440
Verizon Internet Solutions
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,384.13
Last Date of Service:
 
Disbursed Amount:
$1,145.32
Payment Mode:
BEAR
Remaining:
$238.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$192.24
$192.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,306.88
$2,306.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,306.88
$2,306.88
Discount Percent:
60
60
Requested Amount:
$1,384.13
$1,384.13