Billed Entity:
143629
BORREGO SPRINGS UNIF SCH DIST
FRN:
1997895
Funding Year:
2010
470#:
380750000790319
471#:
738899
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,366.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$985.14
Payment Mode:
SPI
Remaining:
$381.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$126.50
$126.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518.00
$1,518.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.00
$1,518.00
Discount Percent:
90
90
Requested Amount:
$1,366.20
$1,366.20