Billed Entity:
143709
WESTMORLAND UN ELEM SCH DIST
FRN:
2822754
Funding Year:
2015
470#:
365640001318501
471#:
1022096
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$22,368.89
Last Date of Service:
2016-09-30
Disbursed Amount:
$21,552.29
Payment Mode:
BEAR
Remaining:
$816.60
Last Date to Invoice:
2017-05-30

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:
$26,316.34
$26,316.34
One Time Ineligible Cost:
$0.00
$26,316.34
Total Cost:
$26,316.34
$26,316.34
Discount Percent:
85
85
Requested Amount:
$22,368.89
$22,368.89