Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
637060
Funding Year:
2001
470#:
651380000333133
471#:
255710
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)/service(s) power cords.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$262,375.57
Last Date of Service:
2002-09-30
Disbursed Amount:
$262,375.57
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:
$299,655.50
$298,154.06
One Time Ineligible Cost:
$0.00
$298,154.06
Total Cost:
$299,655.50
$298,154.06
Discount Percent:
88
88
Requested Amount:
$263,696.84
$262,375.57