Billed Entity:
143689
CALEXICO UNIF SCHOOL DISTRICT
FRN:
1999037357
Funding Year:
2019
470#:
190007553
471#:
191023601
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $1,260.00, $291.52, $103.95 to $182.28, $42.17, $15.04 to remove the amount that exceeded the Category Two budget set for the following entity: 104499 - Aurora High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$203.57
Last Date of Service:
2020-09-30
Disbursed Amount:
$203.57
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,655.47
$239.49
One Time Ineligible Cost:
$0.00
$239.49
Total Cost:
$1,655.47
$239.49
Discount Percent:
85
85
Requested Amount:
$1,407.15
$203.57