Billed Entity:
143702
HOLTVILLE UNIFIED SCHOOL DIST
FRN:
1745759
Funding Year:
2008
470#:
136220000653870
471#:
629914
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$82,202.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$81,936.23
Payment Mode:
SPI
Remaining:
$266.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,611.38
$7,611.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,336.56
$91,336.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,336.56
$91,336.56
Discount Percent:
90
90
Requested Amount:
$82,202.90
$82,202.90