Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
2119398
Funding Year:
2004
470#:
756620000484576
471#:
406478
SPIN:
143010165
Spectrum Communications Cabling Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2011-03-02
Committed Amount:
$94,538.99
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$94,538.99
Last Date to Invoice:
2014-01-28

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:
$111,222.34
$111,222.34
One Time Ineligible Cost:
$0.00
$111,222.34
Total Cost:
$111,222.34
$111,222.34
Discount Percent:
85
85
Requested Amount:
$94,538.99
$94,538.99