Billed Entity:
108245
SYNERGY ELEM SCHOOL
FRN:
2199009434
Funding Year:
2021
470#:
210006290
471#:
211008256
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199009434.005 was modified from License to Switch to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,710.81
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,113.18
Payment Mode:
SPI
Remaining:
$597.63
Last Date to Invoice:
2024-01-29

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:
$12,714.09
$12,714.09
One Time Ineligible Cost:
$937.07
$11,777.02
Total Cost:
$11,777.02
$11,777.02
Discount Percent:
40
40
Requested Amount:
$4,710.81
$4,710.81