Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
1853497
Funding Year:
2009
470#:
407690000705993
471#:
645197
SPIN:
143010165
Spectrum Communications Cabling Services, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,145.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,919.67
Payment Mode:
SPI
Remaining:
$226.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$312.10
$312.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,745.20
$3,745.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,745.20
$3,745.20
Discount Percent:
84
84
Requested Amount:
$3,145.97
$3,145.97