Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1316072
Funding Year:
2005
470#:
884180000517265
471#:
476900
SPIN:
143010165
Spectrum Communications Cabling Services, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$47,315.03
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,315.03
Last Date to Invoice:
2008-01-28

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:
$52,572.26
$52,572.26
One Time Ineligible Cost:
$0.00
$52,572.26
Total Cost:
$52,572.26
$52,572.26
Discount Percent:
90
90
Requested Amount:
$47,315.03
$47,315.03