Billed Entity:
144052
RAISIN CITY ELEM SCHOOL DIST
FRN:
1866811
Funding Year:
2009
470#:
494940000714399
471#:
683042
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$18,846.59
Last Date of Service:
2011-09-30
Disbursed Amount:
$16,489.21
Payment Mode:
SPI
Remaining:
$2,357.38
Last Date to Invoice:
2011-01-28

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:
$20,940.65
$20,940.65
One Time Ineligible Cost:
$0.00
$20,940.65
Total Cost:
$20,940.65
$20,940.65
Discount Percent:
90
90
Requested Amount:
$18,846.59
$18,846.59