Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
2326656
Funding Year:
2012
470#:
174710000767456
471#:
855181
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,155.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,168.07
Payment Mode:
SPI
Remaining:
$3,987.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,181.08
$4,181.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,172.96
$50,172.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,172.96
$50,172.96
Discount Percent:
90
90
Requested Amount:
$45,155.66
$45,155.66