Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
1699094749
Funding Year:
2016
470#:
160031508
471#:
161042875
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,015.35
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,554.22
Payment Mode:
SPI
Remaining:
$461.13
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:
$3,547.47
$3,547.47
One Time Ineligible Cost:
$0.00
$3,547.47
Total Cost:
$3,547.47
$3,547.47
Discount Percent:
85
85
Requested Amount:
$3,015.35
$3,015.35