Billed Entity:
144129
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
612482
Funding Year:
2001
470#:
961070000327841
471#:
248718
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,488.32
Last Date of Service:
2005-01-18
Disbursed Amount:
$2,042.40
Payment Mode:
SPI
Remaining:
$445.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$568.19
$568.19
Ineligible Monthly Cost:
$184.19
$184.19
Months of Service:
12
12
Annual Recurring Charges:
$4,608.00
$4,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,608.00
$4,608.00
Discount Percent:
54
54
Requested Amount:
$2,488.32
$2,488.32