Billed Entity:
144129
MOUNTAIN VIEW - WHISMAN ELEM SCHOOL DIST
FRN:
1050243
Funding Year:
2003
470#:
341390000415428
471#:
381280
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$12,608.06
Last Date of Service:
2005-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,608.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,982.40
$1,982.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,788.80
$23,788.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,788.80
$23,788.80
Discount Percent:
53
53
Requested Amount:
$12,608.06
$12,608.06