Billed Entity:
143752
MORENO VALLEY UNIF SCHOOL DIST
FRN:
1744838
Funding Year:
2008
470#:
863120000639336
471#:
603220
SPIN:
143010165
Spectrum Communications Cabling Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The FRN was modified from pre-discount non-recurring amount $1,119,547.00 to pre-discount non-recurring amount 332,857.96 to agree with the applicant documentation. <> MR2: Your request to split FRN 1744838 has been approved. The new FRN 2553806 was created with the pre-discount non-recurring amount of 786,689.04 and the service provider is SPIN 143035854, TORO-COM INCORPORATED.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-09-30
Committed Amount:
$289,586.43
Last Date of Service:
2013-09-30
Disbursed Amount:
$289,586.42
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-01-28

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:
$1,076,487.50
$332,857.96
One Time Ineligible Cost:
$0.00
$332,857.96
Total Cost:
$1,076,487.50
$332,857.96
Discount Percent:
87
87
Requested Amount:
$936,544.13
$289,586.43