Billed Entity:
133242
SPENCER SCHOOL DISTRICT
FRN:
2828047
Funding Year:
2015
470#:
849930001316651
471#:
1038491
SPIN:
143005790
Cablexpress Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,010.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,010.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$20,015.00
$20,015.00
One Time Ineligible Cost:
$0.00
$20,015.00
Total Cost:
$20,015.00
$20,015.00
Discount Percent:
70
70
Requested Amount:
$14,010.50
$14,010.50