Billed Entity:
17007571
Schools in Action
FRN:
1899082569
Funding Year:
2018
470#:
180030955
471#:
181042271
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,480.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,480.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$11,850.00
$11,850.00
One Time Ineligible Cost:
$0.00
$11,850.00
Total Cost:
$11,850.00
$11,850.00
Discount Percent:
85
80
Requested Amount:
$10,072.50
$9,480.00