Billed Entity:
144057
SANGER UNIFIED SCHOOL DISTRICT
FRN:
2868135
Funding Year:
2015
470#:
600940000936942
471#:
1048931
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$347,438.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$322,053.24
Payment Mode:
SPI
Remaining:
$25,385.63
Last Date to Invoice:
2019-01-28

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:
$499,990.89
$408,751.61
One Time Ineligible Cost:
$0.00
$408,751.61
Total Cost:
$499,990.89
$408,751.61
Discount Percent:
85
85
Requested Amount:
$424,992.26
$347,438.87