Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
1799066769
Funding Year:
2017
470#:
170049290
471#:
171030840
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:In consultation with the applicant the Service Start date has been changed from 5-3-2017 to 7-1-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$32,220.54
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,220.54
 
Discount Percent:
80
 
Requested Amount:
$25,776.43