Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1644485
Funding Year:
2008
470#:
907200000628766
471#:
595849
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,868.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$5,868.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$6,520.00
$6,520.00
One Time Ineligible Cost:
$0.00
$6,520.00
Total Cost:
$6,520.00
$6,520.00
Discount Percent:
90
90
Requested Amount:
$5,868.00
$5,868.00