Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1005895
Funding Year:
2003
470#:
485420000446259
471#:
368873
SPIN:
143010165
Spectrum Communications Cabling Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-08-17
Committed Amount:
$74,079.71
Last Date of Service:
2009-09-30
Disbursed Amount:
$74,079.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-29

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:
$82,310.79
$82,310.79
One Time Ineligible Cost:
$0.00
$82,310.79
Total Cost:
$82,310.79
$82,310.79
Discount Percent:
90
90
Requested Amount:
$74,079.71
$74,079.71