Billed Entity:
143888
PORTERVILLE UNIFIED SCHOOL DISTRICT
FRN:
894344
Funding Year:
2002
470#:
893530000392443
471#:
330848
SPIN:
143010165
Spectrum Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$83,820.31
Last Date of Service:
2005-09-30
Disbursed Amount:
$83,820.30
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2006-01-28

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:
$108,589.00
$108,589.00
One Time Ineligible Cost:
$0.00
$108,589.00
Total Cost:
$108,589.00
$108,589.00
Discount Percent:
90
90
Requested Amount:
$97,730.10
$97,730.10