Billed Entity:
144129
MOUNTAIN VIEW - WHISMAN ELEM SCHOOL DIST
FRN:
745151
Funding Year:
2002
470#:
368390000372987
471#:
289350
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,445.31
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,445.31
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,851.98
$1,851.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,223.76
$22,223.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,223.76
$22,223.76
Discount Percent:
56
56
Requested Amount:
$12,445.31
$12,445.31