Billed Entity:
143702
HOLTVILLE UNIFIED SCHOOL DIST
FRN:
2692786
Funding Year:
2014
470#:
979900001202191
471#:
987148
SPIN:
143027209
GIGAKOM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$61,708.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,708.15
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,361.25
$5,361.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,335.00
$64,335.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$69,335.00
$69,335.00
Discount Percent:
90
89
Requested Amount:
$62,401.50
$61,708.15