Billed Entity:
143702
HOLTVILLE UNIFIED SCHOOL DIST
FRN:
1193377
Funding Year:
2004
470#:
309510000490381
471#:
429843
SPIN:
143027209
GigaKOM LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$232,295.18
Last Date of Service:
2006-09-30
Disbursed Amount:
$73,104.34
Payment Mode:
SPI
Remaining:
$159,190.84
Last Date to Invoice:
2007-01-28

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:
$258,105.76
$258,105.76
One Time Ineligible Cost:
$0.00
$258,105.76
Total Cost:
$258,105.76
$258,105.76
Discount Percent:
90
90
Requested Amount:
$232,295.18
$232,295.18