Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
636640
Funding Year:
2001
470#:
566580000333072
471#:
255621
SPIN:
143005880
AMS.NET, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)Data Tape Cartridges and Cleaning Cartridge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$158,966.09
Last Date of Service:
2002-09-30
Disbursed Amount:
$158,966.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$181,081.40
$180,643.28
One Time Ineligible Cost:
$0.00
$180,643.28
Total Cost:
$181,081.40
$180,643.28
Discount Percent:
88
88
Requested Amount:
$159,351.63
$158,966.09