Billed Entity:
144620
ROBLA ELEMENTARY SCHOOL DIST
FRN:
2199021032
Funding Year:
2021
470#:
210001756
471#:
211001157
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item #2199021032.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $12,934.49 to $9,382.30 to remove 2199021032.001 - FG-601E-BDL-950-12 ($3,266.37). 2199021032.004 - Fees, Taxes, etc ($285.82).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,974.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,974.95
Payment Mode:
SPI
Remaining:
$0.01
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:
$12,934.49
$12,934.49
One Time Ineligible Cost:
$0.00
$9,382.30
Total Cost:
$12,934.49
$9,382.30
Discount Percent:
85
85
Requested Amount:
$10,994.32
$7,974.96