Billed Entity:
144052
RAISIN CITY ELEM SCHOOL DIST
FRN:
1866909
Funding Year:
2009
470#:
953150000707034
471#:
683042
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,471.15
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,471.15
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$228.81
$228.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,745.72
$2,745.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.72
$2,745.72
Discount Percent:
90
90
Requested Amount:
$2,471.15
$2,471.15