Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
258920
Funding Year:
1999
470#:
451180000153187
471#:
151438
SPIN:
143010165
Spectrum Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$45,667.36
Last Date of Service:
2000-09-30
Disbursed Amount:
$45,667.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$50,741.51
Total Cost:
$50,741.51
$50,741.51
Discount Percent:
90
90
Requested Amount:
$45,667.36
$45,667.36