Billed Entity:
143519
A B C UNIFIED SCHOOL DISTRICT
FRN:
2099073030
Funding Year:
2020
470#:
200021715
471#:
201034294
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:FRN Line Item 2099073030.001 was for UPS, Installation, and Taxes and was split to agree with the applicant documentation. The new FRN Line Items 2099073030.003 and 2099073030.004 for Installation and Taxes for the amount of $350.00 and $263.67, consecutively. The product or service remaining in the original FRN Line Item # is UPS for the amount of $2,694.58.FRN Line Item 2099073030.002 was for UPS, Installation, and Taxes and was split to agree with the applicant documentation. The new FRN Line Items 2099073030.005 and 2099073030.006 for Installation and Taxes for the amount of $1,000.00 and $323.80, consecutively. The product or service remaining in the original FRN Line Item # is UPS for the amount of $3,089.08.||MR2:The funding request amount was reduced from $6,176.82 to $6,117.82 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 101798 - WHITNEY HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2021-01-01
Committed Amount:
$6,117.82
Last Date of Service:
2023-09-30
Disbursed Amount:
$5,863.65
Payment Mode:
BEAR
Remaining:
$254.17
Last Date to Invoice:
2025-01-28

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:
$7,721.03
$7,647.27
One Time Ineligible Cost:
$0.00
$7,647.27
Total Cost:
$7,721.03
$7,647.27
Discount Percent:
80
80
Requested Amount:
$6,176.82
$6,117.82