Billed Entity:
16026344
ASPIRE PUBLIC SCHOOLS
FRN:
1999077932
Funding Year:
2019
470#:
190026019
471#:
191032686
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1999058140. The new FRN contains the following product(s)/service(s): Basic Maintenance of Internal Connections (BMIC).
Service Start Date (471):
2020-04-30
Service Start Date (486):
2020-04-30
Committed Amount:
$48.93
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48.93
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$523.36
One Time Ineligible Cost:
$0.00
$57.57
Total Cost:
$0.00
$57.57
Discount Percent:
0
85
Requested Amount:
$0.00
$48.93