Billed Entity:
144654
NUESTRO ELEMENTARY SCHOOL DIST
FRN:
2199005922
Funding Year:
2021
470#:
210008903
471#:
211005855
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,591.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,591.56
 
Discount Percent:
85
 
Requested Amount:
$4,752.83