Billed Entity:
143587
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2776883
Funding Year:
2015
470#:
932900001263826
471#:
997949
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,868.77
Last Date of Service:
2016-09-30
Disbursed Amount:
$13,868.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$16,316.20
$16,316.20
One Time Ineligible Cost:
$0.00
$16,316.20
Total Cost:
$16,316.20
$16,316.20
Discount Percent:
85
85
Requested Amount:
$13,868.77
$13,868.77