Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
2199032789
Funding Year:
2021
470#:
210007428
471#:
211023286
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 2199032789.002 was for both Firewall and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and is 2199032789.004 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $3,839.02.||MR2:The amount of the funding request was changed from $37,006.86 to $7,368.07 to remove the additional ineligible cost of percent of the WG460203 $506.33, ineligible taxes $3,440.55 additional ineligible cost for the WG460353 $19,293.54 and the China Tariff of $6,398.37 the ineligible product(s) or service(s).
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:
$40,090.76
 
One Time Ineligible Cost:
$3,083.90
 
Total Cost:
$37,006.86
 
Discount Percent:
85
 
Requested Amount:
$31,455.83