Billed Entity:
144052
RAISIN CITY ELEM SCHOOL DIST
FRN:
1746879
Funding Year:
2008
470#:
959230000659908
471#:
632258
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,690.89
Last Date of Service:
2009-09-30
Disbursed Amount:
$15,690.83
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,452.86
$1,452.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,434.32
$17,434.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,434.32
$17,434.32
Discount Percent:
90
90
Requested Amount:
$15,690.89
$15,690.89