Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1326932
Funding Year:
2005
470#:
884180000517265
471#:
480075
SPIN:
143010165
Spectrum Communications Cabling Services, Inc
Category of Service:
INTERNAL CONNECTIONS
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:
$73,838.84
Last Date of Service:
2007-09-30
Disbursed Amount:
$33,903.11
Payment Mode:
SPI
Remaining:
$39,935.73
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:
$82,043.15
$82,043.15
One Time Ineligible Cost:
$0.00
$82,043.15
Total Cost:
$82,043.15
$82,043.15
Discount Percent:
90
90
Requested Amount:
$73,838.84
$73,838.84