Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1186383
Funding Year:
2004
470#:
943310000465452
471#:
428228
SPIN:
143010165
Spectrum Communications Cabling Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,579.23
Last Date of Service:
2005-09-30
Disbursed Amount:
$3,579.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$3,976.92
$3,976.92
One Time Ineligible Cost:
$0.00
$3,976.92
Total Cost:
$3,976.92
$3,976.92
Discount Percent:
90
90
Requested Amount:
$3,579.23
$3,579.23