Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1699082333
Funding Year:
2016
470#:
367740001119055
471#:
161038364
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,159.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,154.22
Payment Mode:
SPI
Remaining:
$5.61
Last Date to Invoice:
2019-01-28

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:
$6,070.39
$6,070.39
One Time Ineligible Cost:
$0.00
$6,070.39
Total Cost:
$6,070.39
$6,070.39
Discount Percent:
85
85
Requested Amount:
$5,159.83
$5,159.83