Billed Entity:
143937
EDISON SCHOOL DIST
FRN:
1699122029
Funding Year:
2016
470#:
160037481
471#:
161053079
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The One-time Quantity for FRN Line Item 1 was modified from 1 to 25 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,262.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,231.13
Payment Mode:
SPI
Remaining:
$31.71
Last Date to Invoice:
2018-01-29

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:
$19,132.74
$19,132.75
One Time Ineligible Cost:
$0.00
$19,132.75
Total Cost:
$19,132.74
$19,132.75
Discount Percent:
85
85
Requested Amount:
$16,262.83
$16,262.84