Billed Entity:
143660
WARNER UNIFIED SCHOOL DIST
FRN:
2833446
Funding Year:
2015
470#:
706600001144440
471#:
1015593
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The entities removed from this FRN are 104117 & 202406. The new FRN is 2885058. The entities remaining in the original FRN are 104118. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $42,612.95 to $13,747.10 to remove ineligible items and to split the FRN by entity.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,685.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,125.22
Payment Mode:
BEAR
Remaining:
$559.82
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:
$49,260.00
$37,893.15
One Time Ineligible Cost:
$6,647.05
$13,747.10
Total Cost:
$42,612.95
$13,747.10
Discount Percent:
85
85
Requested Amount:
$36,221.01
$11,685.04