Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
2188657
Funding Year:
2011
470#:
813150000897898
471#:
806753
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-16
Wave:
76
FCDL Comment:
MR1: The Contract Award Date was changed from 09/30/2012 to 06/30/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $299,315.47 to $295,859.25 to remove: the ineligible 13 SNMP Web Cards @ $2,609.49, tax @ $228.33, Installation @ $325, along with 10% contingency of $293.40.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$266,186.29
Last Date of Service:
2013-12-30
Disbursed Amount:
$222,438.02
Payment Mode:
SPI
Remaining:
$43,748.27
Last Date to Invoice:
2016-05-27

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:
$299,315.47
$295,859.25
One Time Ineligible Cost:
$0.00
$295,859.25
Total Cost:
$299,315.47
$295,859.25
Discount Percent:
84
90
Requested Amount:
$251,424.99
$266,273.33