Billed Entity:
143710
SAN PASQUAL VALLEY UNIF DIST
FRN:
2385078
Funding Year:
2012
470#:
269550001030604
471#:
873829
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance in accordance with Program rules. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $56,841.67/year to $55,040.16/year to remove: the ineligible product(s)CON-ESW-CUP60K9P for $578.22, CON-ESW-UCCX45CB for $670.68, CON-SW-C2811V9 for 76.48, and Contingency for $476.04.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,536.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$49,536.00
Payment Mode:
BEAR
Remaining:
$0.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$4,586.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$55,040.16
One Time Cost:
$56,841.67
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,841.67
$55,040.16
Discount Percent:
90
90
Requested Amount:
$51,157.50
$49,536.14