Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1451294
Funding Year:
2006
470#:
774760000556672
471#:
526671
SPIN:
143027209
GigaKOM LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,802.46
Last Date of Service:
2007-09-30
Disbursed Amount:
$3,802.32
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$352.08
$352.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.96
$4,224.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.96
$4,224.96
Discount Percent:
90
90
Requested Amount:
$3,802.46
$3,802.46