Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
2199014141
Funding Year:
2021
470#:
210003287
471#:
211000708
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $56,000.90 to $55139.06 to remove the ineligible product(s) or service(s): 19% of CON-SNT-FPR41FWK.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,055.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$22,055.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$56,000.90
$56,000.90
One Time Ineligible Cost:
$0.00
$55,139.06
Total Cost:
$56,000.90
$55,139.06
Discount Percent:
40
40
Requested Amount:
$22,400.36
$22,055.62