Billed Entity:
143587
MOUNTAIN VIEW ELEM SCH DIST
FRN:
679472
Funding Year:
2001
470#:
556450000305843
471#:
267435
SPIN:
143020694
JCH Wire & Cable
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,580.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$13,444.45
Payment Mode:
SPI
Remaining:
$1,135.55
Last Date to Invoice:
2003-01-28

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:
$16,200.00
$16,200.00
One Time Ineligible Cost:
$0.00
$16,200.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
90
90
Requested Amount:
$14,580.00
$14,580.00