Billed Entity:
143598
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1838377
Funding Year:
2009
470#:
112760000707185
471#:
673420
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,379.69
Last Date of Service:
 
Disbursed Amount:
$23,379.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,044.23
$3,044.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,530.76
$36,530.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,530.76
$36,530.76
Discount Percent:
64
64
Requested Amount:
$23,379.69
$23,379.69