Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
258915
Funding Year:
1999
470#:
451180000153187
471#:
151438
SPIN:
143010165
Spectrum Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of a payment bond.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$230,921.47
Last Date of Service:
2000-09-30
Disbursed Amount:
$230,921.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$256,579.41
Total Cost:
$265,559.69
$256,579.41
Discount Percent:
90
90
Requested Amount:
$239,003.72
$230,921.47