Billed Entity:
143755
PERRIS UN HIGH SCHOOL DISTRICT
FRN:
1999054226
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.||MR2:The funding request amount was reduced from $21,527.65 to $16,226.74 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 105318 - PINACATE MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,981.39
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,653.92
Payment Mode:
SPI
Remaining:
$2,327.47
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$50.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$608.64
One Time Cost:
$22,305.87
$15,618.10
One Time Ineligible Cost:
$778.22
$15,618.10
Total Cost:
$21,527.65
$16,226.74
Discount Percent:
80
80
Requested Amount:
$17,222.12
$12,981.39