Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2742639
Funding Year:
2015
470#:
966140001278989
471#:
1008709
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $3901.08 to $3869.52 to remove: ineligible portion (6%) of C2951-CME-SRST-K9.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,289.09
Last Date of Service:
 
Disbursed Amount:
$3,289.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$325.09
$322.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,901.08
$3,869.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,901.08
$3,869.52
Discount Percent:
85
85
Requested Amount:
$3,315.92
$3,289.09