Billed Entity:
143689
CALEXICO UNIF SCHOOL DISTRICT
FRN:
2765198
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:
$26,309.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,774.44
Payment Mode:
BEAR
Remaining:
$1,534.76
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:
$30,952.00
$30,952.00
One Time Ineligible Cost:
$0.00
$30,952.00
Total Cost:
$30,952.00
$30,952.00
Discount Percent:
85
85
Requested Amount:
$26,309.20
$26,309.20