Billed Entity:
109225
ST ELIZABETH ELEMENTARY SCHOOL
FRN:
2099051659
Funding Year:
2020
470#:
200006583
471#:
201030428
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One-Time Ineligible Unit Cost for FRN Line Item 2099051659.001 was modified from $0.00 to $610.76 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099051659.001 was modified from $6,900.00 to $6,289.24 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2099051659.001 was modified from $6,900.00 to $2,839.24 to agree with the applicant documentation.||MR5:The One-Time Ineligible Unit Cost for FRN Line Item 2099051659.001 was modified from $0.00 to $4,060.76 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2025-06-30
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:
$12,295.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,295.80
 
Discount Percent:
80
 
Requested Amount:
$9,836.64