Billed Entity:
143775
WESTMINSTER ELEM SCHOOL DIST
FRN:
2163709
Funding Year:
2011
470#:
750030000902359
471#:
799124
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,296.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,296.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$12,371.27
$12,371.27
One Time Ineligible Cost:
$0.00
$12,371.27
Total Cost:
$12,371.27
$12,371.27
Discount Percent:
90
90
Requested Amount:
$11,134.14
$11,134.14