Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1644406
Funding Year:
2008
470#:
521660000628768
471#:
595803
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,423.60
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,423.60
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,692.89
$32,692.89
One Time Ineligible Cost:
$0.00
$32,692.89
Total Cost:
$32,692.89
$32,692.89
Discount Percent:
90
90
Requested Amount:
$29,423.60
$29,423.60