Billed Entity:
143755
PERRIS UN HIGH SCHOOL DISTRICT
FRN:
1999054211
Funding Year:
2019
470#:
190015195
471#:
191031534
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item 002 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$51,402.63
Last Date of Service:
2020-09-30
Disbursed Amount:
$41,226.44
Payment Mode:
SPI
Remaining:
$10,176.19
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$305.88
Ineligible Monthly Cost:
$0.00
$103.98
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,422.80
One Time Cost:
$66,587.59
$62,917.21
One Time Ineligible Cost:
$2,334.66
$61,830.49
Total Cost:
$64,252.93
$64,253.29
Discount Percent:
80
80
Requested Amount:
$51,402.34
$51,402.63