Billed Entity:
143702
HOLTVILLE UNIFIED SCHOOL DIST
FRN:
2192281
Funding Year:
2011
470#:
308210000895072
471#:
807589
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$94,815.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$94,815.03
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$8,779.17
$8,779.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,350.04
$105,350.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,350.04
$105,350.04
Discount Percent:
90
90
Requested Amount:
$94,815.04
$94,815.04