Billed Entity:
143760
ROMOLAND ELEM SCHOOL DISTRICT
FRN:
497656
Funding Year:
1999
470#:
799340000289484
471#:
214080
SPIN:
143010165
Spectrum Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-03-31
Service Start Date (486):
2001-06-05
Committed Amount:
$7,556.60
Last Date of Service:
2002-09-30
Disbursed Amount:
$5,170.12
Payment Mode:
NOT SET
Remaining:
$2,386.48
Last Date to Invoice:
2003-01-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,890.12
Total Cost:
$8,890.12
$8,890.12
Discount Percent:
85
85
Requested Amount:
$7,556.60
$7,556.60