Billed Entity:
144595
WOODLAND JOINT UNIF SCH DIST
FRN:
2099032527
Funding Year:
2020
470#:
200008967
471#:
201022233
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The Model of Equipment for Access Point was modified from MR45-HW to MR46-HW to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,644.87
Last Date of Service:
2021-09-30
Disbursed Amount:
$38,644.85
Payment Mode:
SPI
Remaining:
$0.02
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:
$48,306.09
$48,306.09
One Time Ineligible Cost:
$0.00
$48,306.09
Total Cost:
$48,306.09
$48,306.09
Discount Percent:
80
80
Requested Amount:
$38,644.87
$38,644.87