Billed Entity:
107024
CARRISA PLAINS ELEM SCHOOL
FRN:
2216274
Funding Year:
2011
470#:
993270000894812
471#:
815415
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
MR1: This FRN is requesting Internal Connections service and is being moved to that service category at the applicant's request. <><><><><> MR2: The FRN was modified from $93,979.11 to $92,429.03 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $92,429.03 to $69,980.13 to remove the following ineligible products/services; Cisco Learning Credits for $20,000; 18% C2921 Router at $544.02 plus tax of $44.88; the ineligible 18% C2921 installation of $360, and VMWare ESX Server installation of $1,500.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-15
Committed Amount:
$62,982.12
Last Date of Service:
2013-11-01
Disbursed Amount:
$61,334.10
Payment Mode:
SPI
Remaining:
$1,648.02
Last Date to Invoice:
2014-01-28

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:
$93,979.11
$69,980.13
One Time Ineligible Cost:
$0.00
$69,980.13
Total Cost:
$93,979.11
$69,980.13
Discount Percent:
90
90
Requested Amount:
$84,581.20
$62,982.12