Billed Entity:
143702
HOLTVILLE UNIFIED SCHOOL DIST
FRN:
1745737
Funding Year:
2008
470#:
136220000653870
471#:
629914
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$227,429.75
Last Date of Service:
2009-06-30
Disbursed Amount:
$227,429.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$21,058.31
$21,058.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,699.72
$252,699.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,699.72
$252,699.72
Discount Percent:
90
90
Requested Amount:
$227,429.75
$227,429.75