Billed Entity:
17000197
GATEWAY COMMUNITY CHARTERS
FRN:
1899048025
Funding Year:
2018
470#:
180003225
471#:
181023376
SPIN:
143033454
Hula Networks Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899048025 was modified from 16044052 SACRAMENTO ACADEMIC & VOCATIONAL ACADEMY POWER INN to 17017975 SCUSD and 16044053 Elk Grove to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$234.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$199.86
Payment Mode:
BEAR
Remaining:
$35.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$23.03
$23.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276.36
$276.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276.36
$276.36
Discount Percent:
85
85
Requested Amount:
$234.91
$234.91