Billed Entity:
143587
MOUNTAIN VIEW SCHOOL DISTRICT
FRN:
2776889
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:
$17,018.43
Last Date of Service:
2016-09-30
Disbursed Amount:
$17,018.42
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-05-30

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:
$20,021.68
$20,021.68
One Time Ineligible Cost:
$0.00
$20,021.68
Total Cost:
$20,021.68
$20,021.68
Discount Percent:
85
85
Requested Amount:
$17,018.43
$17,018.43