Billed Entity:
143572
BALDWIN PARK UNIF SCHOOL DIST
FRN:
1999064809
Funding Year:
2019
470#:
190023109
471#:
191035821
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $2072.31;$220.00;$239.16;$268.60;$324.51;$360.20;$4144.62;$445.21;$478.33;$811.32;$890.42 to $0.01;$164.30;$2072.31;$220.00;$239.16;$268.60;$269.00;$324.51;$393.74;$4144.62;$445.21;$811.32 to agree with the applicants RAL request
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,474.68
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,474.68
 
Discount Percent:
85
 
Requested Amount:
$8,903.48