Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
229357
Funding Year:
1999
470#:
413930000153153
471#:
143425
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$67,414.61
Last Date of Service:
2000-06-30
Disbursed Amount:
$67,414.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,126.32
$70,126.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,778.80
Total Cost:
$74,905.12
$74,905.12
Discount Percent:
90
90
Requested Amount:
$67,414.61
$67,414.61