Billed Entity:
144376
KEYES UNION ELEM SCHOOL DIST
FRN:
1999074239
Funding Year:
2019
470#:
190024951
471#:
191040651
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment, products and services being requested, valid documentation from service provider.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,178.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,358.31
Payment Mode:
BEAR
Remaining:
$820.07
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$89.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,078.08
One Time Cost:
$11,762.88
$10,394.90
One Time Ineligible Cost:
$0.00
$10,394.90
Total Cost:
$11,762.88
$11,472.98
Discount Percent:
80
80
Requested Amount:
$9,410.30
$9,178.38