Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
340002
Funding Year:
2000
470#:
666450000263290
471#:
171708
SPIN:
143010165
Spectrum Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$5,780.00
Last Date of Service:
 
Disbursed Amount:
$2,336.44
Payment Mode:
NOT SET
Remaining:
$3,443.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$6,800.00
$6,800.00
Discount Percent:
85
85
Requested Amount:
$5,780.00
$5,780.00