Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
1799069842
Funding Year:
2017
470#:
170057839
471#:
171031937
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$79,141.26
 
One Time Ineligible Cost:
$53,024.64
 
Total Cost:
$26,116.62
 
Discount Percent:
85
 
Requested Amount:
$22,199.13