Billed Entity:
17021628
Aurum Preparatory Academy
FRN:
2199025823
Funding Year:
2021
470#:
210011456
471#:
211019113
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:FRN Line Item # 2199025823.001 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199025823.002 for the amount of $457.72. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $2,059.68.||MR2:FRN Line Item # 2199025823.001 was for both Access Point and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2199025823.003 for the amount of $190.52. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $2,059.68.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,301.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,301.73
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:
$2,707.92
$2,707.92
One Time Ineligible Cost:
$0.00
$2,707.92
Total Cost:
$2,707.92
$2,707.92
Discount Percent:
85
85
Requested Amount:
$2,301.73
$2,301.73