Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
246274
Funding Year:
1999
470#:
841800000234736
471#:
148312
SPIN:
143010165
Spectrum Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(PBX to access the Homework Hotline)
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$106,400.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$106,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$133,000.00
Total Cost:
$164,162.35
$133,000.00
Discount Percent:
80
80
Requested Amount:
$131,329.88
$106,400.00