Billed Entity:
16081879
EMPOWER CHARTER SCHOOL
FRN:
2199064422
Funding Year:
2021
470#:
220000168
471#:
211041568
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-09-15
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-09-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,192.58
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,192.58
 
Discount Percent:
80
 
Requested Amount:
$7,354.06