Billed Entity:
143973
PLEASANT VLY JT UN ELEM DIST
FRN:
1899020510
Funding Year:
2018
470#:
180008956
471#:
181004515
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN narrative information was modified from Internal Connections - Switches, UPS, Firewall, Sales Tax, and Shipping. No Installation. All ineligibles have been removed to Internal Connections - Switches, UPS, Firewall, Sales Tax, and Shipping. No Installation. All ineligibles have been removed.Please correct Enrollment and Free/Reduced Totals. Total Enrollment is 99. Unduplicated Eligible Free/Reduced Meal Counts is 36. Discount Rate remains 70% with a Category 2 budget of approximately $15,193.53. Please see the attached supporting documentation.to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,337.33
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,337.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$14,767.61
$14,767.61
One Time Ineligible Cost:
$0.00
$14,767.61
Total Cost:
$14,767.61
$14,767.61
Discount Percent:
70
70
Requested Amount:
$10,337.33
$10,337.33