Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1186717
Funding Year:
2004
470#:
211670000464412
471#:
428285
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,441.86
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,441.86
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$4,059.90
$4,059.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,718.80
$48,718.80
One Time Cost:
$661.04
$661.04
One Time Ineligible Cost:
$0.00
$661.04
Total Cost:
$49,379.84
$49,379.84
Discount Percent:
90
90
Requested Amount:
$44,441.86
$44,441.86