Billed Entity:
143698
IMPERIAL COUNTY OFFICE OF EDUC
FRN:
1899049459
Funding Year:
2018
470#:
180010326
471#:
181021894
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN line items .002,.003,.005,.009 were modified from Access Points to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $60,534.15 to $55,693.29 to remove $4,755.80 AH-XR200P-US and $85.06 AH-S-CVG-24x7-3YR.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$44,554.63
Last Date of Service:
2019-09-30
Disbursed Amount:
$44,554.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$60,534.15
$55,693.29
One Time Ineligible Cost:
$0.00
$55,693.29
Total Cost:
$60,534.15
$55,693.29
Discount Percent:
80
80
Requested Amount:
$48,427.32
$44,554.63