Billed Entity:
144124
LAS LOMITAS ELEMENTARY SCHOOL DISTRICT
FRN:
2199035910
Funding Year:
2021
470#:
210008871
471#:
211025126
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The One Time Unit Cost for FRN Line Item 2199035910.001 was modified from $3,139.85 to $7,470.40 to agree with the applicant documentation.||MR2:The One Time Ineligible Unit Cost for FRN Line Item 2199035910.001 was modified from $0.00 to $4,330.55 to agree with the applicant documentation.||MR3:The One Time Unit Cost for FRN Line Item 2199035910.002 was modified from $580.87 to $1,382.02 to agree with the applicant documentation.||MR4:The One Time Ineligible Unit Cost for FRN Line Item 2199035910.002 was modified from $0.00 to $801.15 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$2,744.23
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,744.23
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:
$6,860.57
$16,322.82
One Time Ineligible Cost:
$0.00
$6,860.57
Total Cost:
$6,860.57
$6,860.57
Discount Percent:
40
40
Requested Amount:
$2,744.23
$2,744.23