Billed Entity:
143519
A B C UNIFIED SCHOOL DISTRICT
FRN:
2784071
Funding Year:
2015
470#:
596050001258288
471#:
1002355
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The amount of the funding request was changed from $67,658.17 to $66,808.17 to remove the ineligible product APC Network Management Card 2 and Sled Watchdog.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,446.54
Last Date of Service:
2016-09-30
Disbursed Amount:
$53,432.56
Payment Mode:
SPI
Remaining:
$13.98
Last Date to Invoice:
2017-01-30

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:
$67,658.17
$66,808.17
One Time Ineligible Cost:
$0.00
$66,808.17
Total Cost:
$67,658.17
$66,808.17
Discount Percent:
80
80
Requested Amount:
$54,126.54
$53,446.54