Billed Entity:
143919
TULARE CO OFFICE OF EDUCATION
FRN:
1899050794
Funding Year:
2018
470#:
180013213
471#:
181027357
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:FRN Line Item .002, .005, .008, .011, .014, .015, .018, .019 was modified from Access Points to Operating System Software of Eligible Equipment / UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,361.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,361.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$8,761.39
$8,661.13
One Time Ineligible Cost:
$0.00
$8,661.13
Total Cost:
$8,761.39
$8,661.13
Discount Percent:
85
85
Requested Amount:
$7,447.18
$7,361.96