Billed Entity:
143587
MOUNTAIN VIEW ELEM SCH DIST
FRN:
881033
Funding Year:
2002
470#:
832230000378717
471#:
327869
SPIN:
143010165
Spectrum Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$39,347.25
Last Date of Service:
2004-09-30
Disbursed Amount:
$39,347.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$43,719.17
$43,719.17
One Time Ineligible Cost:
$0.00
$43,719.17
Total Cost:
$43,719.17
$43,719.17
Discount Percent:
90
90
Requested Amount:
$39,347.25
$39,347.25