Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1320013
Funding Year:
2005
470#:
803980000502797
471#:
477984
SPIN:
143027209
GigaKOM LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,232.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$31,188.00
Payment Mode:
BEAR
Remaining:
$6,044.00
Last Date to Invoice:
2008-01-28

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:
$46,540.00
$46,540.00
One Time Ineligible Cost:
$0.00
$46,540.00
Total Cost:
$46,540.00
$46,540.00
Discount Percent:
80
80
Requested Amount:
$37,232.00
$37,232.00