Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
2138110
Funding Year:
2011
470#:
174710000767456
471#:
790429
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,103.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$45,103.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,176.22
$4,176.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,114.64
$50,114.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,114.64
$50,114.64
Discount Percent:
90
90
Requested Amount:
$45,103.18
$45,103.18