Billed Entity:
143689
CALEXICO UNIF SCHOOL DISTRICT
FRN:
1161541
Funding Year:
2004
470#:
405340000487081
471#:
418813
SPIN:
143027209
GigaKOM LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$95,548.94
Last Date of Service:
2006-09-30
Disbursed Amount:
$37,800.00
Payment Mode:
SPI
Remaining:
$57,748.94
Last Date to Invoice:
2006-01-30

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:
$106,165.49
$106,165.49
One Time Ineligible Cost:
$0.00
$106,165.49
Total Cost:
$106,165.49
$106,165.49
Discount Percent:
90
90
Requested Amount:
$95,548.94
$95,548.94