Billed Entity:
17007571
Schools in Action
FRN:
2099076093
Funding Year:
2020
470#:
200028312
471#:
201037905
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,330.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,330.78
Last Date to Invoice:
2024-01-29

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:
$32,384.88
$32,153.86
One Time Ineligible Cost:
$0.00
$32,153.86
Total Cost:
$32,384.88
$32,153.86
Discount Percent:
85
85
Requested Amount:
$27,527.15
$27,330.78