Billed Entity:
143972
SAN MIGUEL JT UN SCHOOL DISTRICT
FRN:
2199038871
Funding Year:
2021
470#:
210006723
471#:
211026774
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,823.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,823.35
 
Discount Percent:
85
 
Requested Amount:
$13,449.85