Billed Entity:
143710
SAN PASQUAL VALLEY UNIF DIST
FRN:
1899075969
Funding Year:
2018
470#:
543660001339425
471#:
181039148
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Product and Service Detail was changed from $2,102.36 to $1.08.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.92
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,102.36
$0.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,228.32
$1.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,228.32
$1.08
Discount Percent:
85
85
Requested Amount:
$21,444.07
$0.92