Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
1874987
Funding Year:
2009
470#:
704780000722480
471#:
659668
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$97,614.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$97,614.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,243.75
$9,243.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,925.00
$110,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,925.00
$110,925.00
Discount Percent:
88
88
Requested Amount:
$97,614.00
$97,614.00