Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
1699095892
Funding Year:
2016
470#:
160031508
471#:
161042875
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
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:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$43,372.92
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,372.92
 
Discount Percent:
85
 
Requested Amount:
$36,866.98