Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1999054515
Funding Year:
2019
470#:
190017956
471#:
191031651
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $6,949.45 to $5,838.11 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CORTADA ELEMENTARY SCHOOL (BEN 103152)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,962.39
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,962.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-05-30

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:
$6,949.45
$5,838.11
One Time Ineligible Cost:
$0.00
$5,838.11
Total Cost:
$6,949.45
$5,838.11
Discount Percent:
85
85
Requested Amount:
$5,907.03
$4,962.39