Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1036703
Funding Year:
2003
470#:
751580000426752
471#:
377788
SPIN:
143010165
Spectrum Communications Cabling Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,640.80
Last Date of Service:
2005-09-30
Disbursed Amount:
$7,640.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$8,489.78
$8,489.78
One Time Ineligible Cost:
$0.00
$8,489.78
Total Cost:
$8,489.78
$8,489.78
Discount Percent:
90
90
Requested Amount:
$7,640.80
$7,640.80