Billed Entity:
143689
CALEXICO UNIF SCHOOL DISTRICT
FRN:
1318632
Funding Year:
2005
470#:
940170000534214
471#:
477492
SPIN:
143027209
GigaKOM LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$61,028.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$61,028.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$69,350.00
$69,350.00
One Time Ineligible Cost:
$0.00
$69,350.00
Total Cost:
$69,350.00
$69,350.00
Discount Percent:
88
88
Requested Amount:
$61,028.00
$61,028.00