Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1327015
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:
The dollars requested were reduced to remove ineligible components (IDSM module, CEMF Element Manager for Cisco Switches & 25% of Content Engine 565) and associated costs (labor & taxes & installation).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$617,707.26
Last Date of Service:
2008-09-30
Disbursed Amount:
$103,257.29
Payment Mode:
SPI
Remaining:
$514,449.97
Last Date to Invoice:
2009-01-28

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:
$782,329.94
$691,520.07
One Time Ineligible Cost:
$0.00
$691,520.07
Total Cost:
$782,329.94
$691,520.07
Discount Percent:
90
90
Requested Amount:
$704,096.95
$622,368.06