Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
1999018711
Funding Year:
2019
470#:
190005011
471#:
191008874
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
CR1:FRN canceled in consultation with the applicant. Melodee Rupe 5/3/2019 6:43 PM EDT
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,213.86
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,213.86
 
Discount Percent:
40
 
Requested Amount:
$2,885.54