Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
340046
Funding Year:
2000
470#:
666450000263290
471#:
171721
SPIN:
143010165
Spectrum Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$353,534.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$269,428.86
Payment Mode:
NOT SET
Remaining:
$84,105.74
Last Date to Invoice:
2002-01-31

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:
$392,816.22
$392,816.22
One Time Ineligible Cost:
$0.00
$392,816.22
Total Cost:
$392,816.22
$392,816.22
Discount Percent:
90
90
Requested Amount:
$353,534.60
$353,534.60