Billed Entity:
143702
HOLTVILLE UNIFIED SCHOOL DIST
FRN:
2683185
Funding Year:
2014
470#:
980280001202175
471#:
984056
SPIN:
143027209
GIGAKOM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$7,538.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,538.58
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$588.11
$588.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,057.32
$7,057.32
One Time Cost:
$1,413.00
$1,413.00
One Time Ineligible Cost:
$0.00
$1,413.00
Total Cost:
$8,470.32
$8,470.32
Discount Percent:
90
89
Requested Amount:
$7,623.29
$7,538.58