Billed Entity:
143982
SHANDON JT UNIFIED SCH DIST
FRN:
1999051061
Funding Year:
2019
470#:
190021600
471#:
191030116
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $9,224.50; $1,157.88; $668.77 to $9,224.50; $1,157.88; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SHANDON ELEMENTARY SCHOOL 107071.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-12-01
Committed Amount:
$8,825.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,825.02
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,051.15
$11,051.15
One Time Ineligible Cost:
$0.00
$10,382.38
Total Cost:
$11,051.15
$10,382.38
Discount Percent:
85
85
Requested Amount:
$9,393.48
$8,825.02