Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
258922
Funding Year:
1999
470#:
674110000153179
471#:
151441
SPIN:
143010165
Spectrum Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) bond payment.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$165,456.36
Last Date of Service:
2000-09-30
Disbursed Amount:
$165,456.36
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
$183,840.40
Total Cost:
$190,088.51
$183,840.40
Discount Percent:
90
90
Requested Amount:
$171,079.66
$165,456.36