Billed Entity:
143702
HOLTVILLE UNIFIED SCHOOL DIST
FRN:
1906227
Funding Year:
2009
470#:
938870000717557
471#:
694272
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$101,700.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$101,700.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,416.67
$9,416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,000.04
$113,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,000.04
$113,000.04
Discount Percent:
90
90
Requested Amount:
$101,700.04
$101,700.04