Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
708694
Funding Year:
2001
470#:
894280000326385
471#:
262340
SPIN:
143010165
Spectrum Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,558.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$22,403.79
Payment Mode:
SPI
Remaining:
$4,154.31
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:
$29,509.00
$29,509.00
One Time Ineligible Cost:
$0.00
$29,509.00
Total Cost:
$29,509.00
$29,509.00
Discount Percent:
90
90
Requested Amount:
$26,558.10
$26,558.10