Billed Entity:
144303
AROMAS-SAN JUAN UNION SCH DIST
FRN:
1999028957
Funding Year:
2019
470#:
190005070
471#:
191018307
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN Line Item 1999028957.005 for 1 lines of Miscellaneous/Fees, Taxes, etc. service was added to this FRN to agree with the applicant documentation.||MR2:Based on the applicant’s request, ANZAR HIGH SCHOOL and 109845 has been removed from the Recipients of Service on the FRN’s Product and Service Details ||MR3:Based on the applicant’s request, SAN JUAN ELEMENTARY SCHOOL and 109844 has been removed from the Recipients of Service on the FRN’s Product and Service Details||MR4:Based on the applicant’s request, ANZAR HIGH SCHOOL and 109845 Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: $8.34 to AROMAS ELEMENTARY SCHOOL and 109688 total of $50.00 and Cost Allocation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,011.89
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,011.89
Last Date to Invoice:
2022-01-28

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:
$1,214.86
$1,264.86
One Time Ineligible Cost:
$0.00
$1,264.86
Total Cost:
$1,214.86
$1,264.86
Discount Percent:
80
80
Requested Amount:
$971.89
$1,011.89