Billed Entity:
143859
KINGS CO OFFICE OF EDUCATION
FRN:
853314
Funding Year:
2002
470#:
633360000385381
471#:
299115
SPIN:
143005880
AMS.NET, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible services; Formal User Training and Voicemail System Training.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-01
Committed Amount:
$108,777.46
Last Date of Service:
2003-06-30
Disbursed Amount:
$108,777.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$122,463.84
$120,863.84
One Time Ineligible Cost:
$0.00
$120,863.84
Total Cost:
$122,463.84
$120,863.84
Discount Percent:
90
90
Requested Amount:
$110,217.46
$108,777.46