Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1980824
Funding Year:
2010
470#:
440620000790388
471#:
716066
SPIN:
143010165
Spectrum Communications Cabling Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): APC SurgeArrest 9-outlet Surge Suppressor for $2,124.75, associated install and sales tax at 485.19. <><><><><> MR2: The FRN was modified from $97,204.83 to $94,594.81 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$82,297.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$82,297.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$97,204.83
$94,594.81
One Time Ineligible Cost:
$0.00
$94,594.81
Total Cost:
$97,204.83
$94,594.81
Discount Percent:
87
87
Requested Amount:
$84,568.20
$82,297.48