Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1028635
Funding Year:
2003
470#:
437730000425357
471#:
374029
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$177,964.13
Last Date of Service:
 
Disbursed Amount:
$26,648.77
Payment Mode:
SPI
Remaining:
$151,315.36
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$14,439.08
$14,439.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,268.96
$173,268.96
One Time Cost:
$24,468.96
$24,468.96
One Time Ineligible Cost:
$0.00
$24,468.96
Total Cost:
$197,737.92
$197,737.92
Discount Percent:
90
90
Requested Amount:
$177,964.13
$177,964.13