Billed Entity:
143587
MOUNTAIN VIEW ELEM SCH DIST
FRN:
696748
Funding Year:
2001
470#:
500260000305832
471#:
267704
SPIN:
143004769
Verizon California, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products and services; Voicemail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,241.32
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,088.26
Payment Mode:
SPI
Remaining:
$23,153.06
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,559.34
$31,379.24
One Time Ineligible Cost:
$0.00
$31,379.24
Total Cost:
$32,559.34
$31,379.24
Discount Percent:
90
90
Requested Amount:
$29,303.41
$28,241.32