Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2451949
Funding Year:
2013
470#:
399350001085454
471#:
901449
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,608.64
Last Date of Service:
 
Disbursed Amount:
$32,982.03
Payment Mode:
SPI
Remaining:
$626.61
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,500.90
$3,500.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,010.80
$42,010.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,010.80
$42,010.80
Discount Percent:
80
80
Requested Amount:
$33,608.64
$33,608.64