Billed Entity:
144026
CHOWCHILLA UNION HIGH SCH DIST
FRN:
1999076393
Funding Year:
2019
470#:
190029591
471#:
191041533
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $7,284.20 to $0.00 to remove 100% ($7,284.20) of the ineligible product(s) or service(s): SonicWall 02-SSC-0235
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,498.77
Last Date of Service:
2021-09-30
Disbursed Amount:
$51,334.27
Payment Mode:
SPI
Remaining:
$1,164.50
Last Date to Invoice:
2023-01-30

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:
$77,551.00
$72,907.66
One Time Ineligible Cost:
$0.00
$65,623.46
Total Cost:
$77,551.00
$65,623.46
Discount Percent:
80
80
Requested Amount:
$62,040.80
$52,498.77