Billed Entity:
143709
WESTMORLAND UN ELEM SCH DIST
FRN:
2199032699
Funding Year:
2021
470#:
210016937
471#:
211023226
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $25,272.64 to $21,185.02 to remove the ineligible product(s) or service(s): 66% Eligible - CON-SSSNTWSC296XL - Pro-rated to 1 out of 3 years for Basic Maintenance of Internal Connections, 0% Eligible WEXT3P, and 0% Eligible WEXT3F.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,007.27
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,221.87
Payment Mode:
SPI
Remaining:
$2,785.40
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:
$25,272.64
$25,272.64
One Time Ineligible Cost:
$0.00
$21,185.02
Total Cost:
$25,272.64
$21,185.02
Discount Percent:
85
85
Requested Amount:
$21,481.74
$18,007.27