Billed Entity:
143629
BORREGO SPRINGS UNIF SCH DIST
FRN:
2169261
Funding Year:
2011
470#:
743800000895354
471#:
800568
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,366.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,052.30
Payment Mode:
SPI
Remaining:
$314.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$126.52
$126.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518.24
$1,518.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.24
$1,518.24
Discount Percent:
90
90
Requested Amount:
$1,366.42
$1,366.42