Billed Entity:
144128
MOUNTAIN VW-LOS ALTOS UN H S D
FRN:
950776
Funding Year:
2003
470#:
859750000395361
471#:
351934
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 10% Growth estimated by school.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,858.05
Last Date of Service:
2005-12-03
Disbursed Amount:
$17,510.20
Payment Mode:
SPI
Remaining:
$10,347.85
Last Date to Invoice:
2005-10-17

Original
Committed
Monthly Cost:
$6,385.00
$5,973.76
Ineligible Monthly Cost:
$170.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$74,580.00
$69,645.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,580.00
$69,645.12
Discount Percent:
40
40
Requested Amount:
$29,832.00
$27,858.05