Billed Entity:
143689
CALEXICO UNIF SCHOOL DISTRICT
FRN:
1448074
Funding Year:
2006
470#:
940170000534214
471#:
525379
SPIN:
143027209
GigaKOM LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,879.96
Last Date of Service:
2008-09-30
Disbursed Amount:
$66,879.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,333.33
$6,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,999.96
$75,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,999.96
$75,999.96
Discount Percent:
90
88
Requested Amount:
$68,399.96
$66,879.96