Billed Entity:
101139
ECHO HORIZON SCHOOL
FRN:
1899056276
Funding Year:
2018
470#:
180019500
471#:
181029652
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $71,752.31 to one-time charge of $63,952.31 to remove the ineligible product or service of LIC-MX250-SEC-5YR ($7,800).||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $63,952.31 to $25,127.44.
Service Start Date (471):
2019-04-01
Service Start Date (486):
2019-04-01
Committed Amount:
$10,050.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,050.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,752.31
$32,927.44
One Time Ineligible Cost:
$0.00
$25,127.44
Total Cost:
$71,752.31
$25,127.44
Discount Percent:
40
40
Requested Amount:
$28,700.92
$10,050.98