Billed Entity:
16034503
YOSEMITE UNIFIED SCHOOL DISTRICT
FRN:
2099042909
Funding Year:
2020
470#:
200024848
471#:
201026376
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by MARY JO SAGNELLA received on 4/22/2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
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:
$20,572.85
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,572.85
 
Discount Percent:
80
 
Requested Amount:
$16,458.28