Billed Entity:
143689
CALEXICO UNIF SCHOOL DISTRICT
FRN:
2765105
Funding Year:
2015
470#:
151790001262836
471#:
997439
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,940.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,251.88
Payment Mode:
BEAR
Remaining:
$1,688.24
Last Date to Invoice:
2017-05-30

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:
$34,047.20
$34,047.20
One Time Ineligible Cost:
$0.00
$34,047.20
Total Cost:
$34,047.20
$34,047.20
Discount Percent:
85
85
Requested Amount:
$28,940.12
$28,940.12