Billed Entity:
17000197
GATEWAY COMMUNITY CHARTERS
FRN:
1899042119
Funding Year:
2018
470#:
180003225
471#:
181023376
SPIN:
143018149
Team One Networking Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899042119 was modified from 16044052 SACRAMENTO ACADEMIC & VOCATIONAL ACADEMY POWER INN to 17017975 SCUSD and 16044053 Elk Grove to agree with the applicant documentation.||MR2:The product type for FRN Line Item 1899042119.002, .003, .006 was modified from taxes and fees to cabling to agree with the applicant documentation.||MR3:The product type for FRN Line Item 1899042119.007, .008 was modified from taxes and fees to switches to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.||MR5:The FRN was modified from $36,514.42 OTC to $36,133.45 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,713.43
Last Date of Service:
2019-09-30
Disbursed Amount:
$30,688.32
Payment Mode:
BEAR
Remaining:
$25.11
Last Date to Invoice:
2020-01-28

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:
$36,514.42
$36,133.45
One Time Ineligible Cost:
$0.00
$36,133.45
Total Cost:
$36,514.42
$36,133.45
Discount Percent:
85
85
Requested Amount:
$31,037.26
$30,713.43