Billed Entity:
144129
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
612234
Funding Year:
2001
470#:
328270000301020
471#:
222800
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,370.60
Last Date of Service:
2005-01-18
Disbursed Amount:
$1,339.26
Payment Mode:
SPI
Remaining:
$31.34
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$222.42
$200.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,669.04
$2,404.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,669.04
$2,404.56
Discount Percent:
57
57
Requested Amount:
$1,521.35
$1,370.60