Billed Entity:
145916
SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
FRN:
2790578
Funding Year:
2015
470#:
165970001280373
471#:
998064
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,390.34
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,390.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$4,237.92
$4,237.92
One Time Ineligible Cost:
$0.00
$4,237.92
Total Cost:
$4,237.92
$4,237.92
Discount Percent:
80
80
Requested Amount:
$3,390.34
$3,390.34