Billed Entity:
144129
MOUNTAIN VIEW - WHISMAN ELEM SCHOOL DIST
FRN:
2178513
Funding Year:
2011
470#:
596450000653046
471#:
803410
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,746.48
Last Date of Service:
2014-01-29
Disbursed Amount:
$15,705.50
Payment Mode:
SPI
Remaining:
$4,040.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,456.03
$2,456.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,472.36
$29,472.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,472.36
$29,472.36
Discount Percent:
67
67
Requested Amount:
$19,746.48
$19,746.48