Billed Entity:
144315
TRES PINOS UN ELEM SCHOOL DIST
FRN:
2869516
Funding Year:
2015
470#:
160840001302254
471#:
1027599
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,741.75
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,741.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$13,483.50
$13,483.50
One Time Ineligible Cost:
$0.00
$13,483.50
Total Cost:
$13,483.50
$13,483.50
Discount Percent:
50
50
Requested Amount:
$6,741.75
$6,741.75