Billed Entity:
143558
CONEJO VALLEY UNIFIED SCHOOL DISTRICT
FRN:
1999020890
Funding Year:
2019
470#:
190005720
471#:
191015400
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Based on the applicant’s request, Maple Elementary School 102466, Walnut Elementary School 102460, and Cypress Elementary School 102467 have been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $3,052.70 to $2,915.06.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,490.36
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,625.76
Payment Mode:
BEAR
Remaining:
$14,864.60
Last Date to Invoice:
2022-04-21

Original
Committed
Monthly Cost:
$3,052.70
$3,052.70
Ineligible Monthly Cost:
$0.00
$137.64
Months of Service:
12
12
Annual Recurring Charges:
$36,632.40
$34,980.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,632.40
$34,980.72
Discount Percent:
50
50
Requested Amount:
$18,316.20
$17,490.36