Billed Entity:
143487
LYNWOOD UNIFIED SCHOOL DIST
FRN:
1999056595
Funding Year:
2019
470#:
190023108
471#:
191032273
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $12,422.84 to $11,349.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Will Rogers Child Care Center 16036053 and Lincoln Elementary School 101270.||MR2:Based on the applicant’s request, LINCOLN ELEMENTARY SCHOOL 101270 and WILL ROGERS CHILD CARE CENTER 16036053 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $12,422.84 to $11,349.26.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,079.41
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,079.41
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:
$12,422.84
$12,422.84
One Time Ineligible Cost:
$0.00
$11,349.26
Total Cost:
$12,422.84
$11,349.26
Discount Percent:
80
80
Requested Amount:
$9,938.27
$9,079.41