Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
444195
Funding Year:
2000
470#:
928420000257011
471#:
201235
SPIN:
143010165
Spectrum Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$88,776.08
Last Date of Service:
2001-09-30
Disbursed Amount:
$88,776.08
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$98,640.09
$98,640.09
One Time Ineligible Cost:
$0.00
$98,640.09
Total Cost:
$98,640.09
$98,640.09
Discount Percent:
90
90
Requested Amount:
$88,776.08
$88,776.08