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MOUNTAIN VIEW SCHOOL DISTRICT
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2005
->
FRN 1299328
Billed Entity:
139634
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
1299328
Funding Year:
2005
470#:
110830000511157
471#:
471721
SPIN:
143029023
George's Cabling
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,248.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,248.00
Last Date to Invoice:
2008-01-28
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:
$7,810.00
$7,810.00
One Time Ineligible Cost:
$0.00
$7,810.00
Total Cost:
$7,810.00
$7,810.00
Discount Percent:
80
80
Requested Amount:
$6,248.00
$6,248.00