Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
2649102
Funding Year:
2014
470#:
698870000628753
471#:
938680
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$285,120.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$258,800.50
Payment Mode:
SPI
Remaining:
$26,319.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$26,400.00
$26,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316,800.00
$316,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,800.00
$316,800.00
Discount Percent:
90
90
Requested Amount:
$285,120.00
$285,120.00