Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
1990703
Funding Year:
2010
470#:
704780000722480
471#:
725536
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,441.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$61,441.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,689.00
$5,689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,268.00
$68,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,268.00
$68,268.00
Discount Percent:
90
90
Requested Amount:
$61,441.20
$61,441.20