Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
2286737
Funding Year:
2012
470#:
134720000935670
471#:
842625
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-27
Committed Amount:
$4,882.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,882.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$5,424.50
$5,424.50
One Time Ineligible Cost:
$0.00
$5,424.50
Total Cost:
$5,424.50
$5,424.50
Discount Percent:
90
90
Requested Amount:
$4,882.05
$4,882.05