Billed Entity:
143972
SAN MIGUEL JT UN SCHOOL DISTRICT
FRN:
2832223
Funding Year:
2015
470#:
295400001270565
471#:
1035587
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-10-13
Committed Amount:
$16,434.20
Last Date of Service:
2016-09-30
Disbursed Amount:
$16,434.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$20,542.75
$20,542.75
One Time Ineligible Cost:
$0.00
$20,542.75
Total Cost:
$20,542.75
$20,542.75
Discount Percent:
80
80
Requested Amount:
$16,434.20
$16,434.20