Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1327331
Funding Year:
2005
470#:
723810000517268
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:
$8,731.01
Last Date of Service:
2007-09-30
Disbursed Amount:
$8,731.00
Payment Mode:
SPI
Remaining:
$0.01
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:
$9,701.12
$9,701.12
One Time Ineligible Cost:
$0.00
$9,701.12
Total Cost:
$9,701.12
$9,701.12
Discount Percent:
90
90
Requested Amount:
$8,731.01
$8,731.01