Billed Entity:
143702
HOLTVILLE UNIFIED SCHOOL DIST
FRN:
2361511
Funding Year:
2012
470#:
856680000983769
471#:
866457
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$96,390.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$96,346.74
Payment Mode:
SPI
Remaining:
$43.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,925.00
$8,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,100.00
$107,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,100.00
$107,100.00
Discount Percent:
90
90
Requested Amount:
$96,390.00
$96,390.00